319021 11/22/17 ♦�W Cgq�f.
„! CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $""*'*177.50'
?� CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 319021
CARMEL IN 46032 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 6298 177.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM of$ CITY OF CARMEL
760 3RD AVE SW #210 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$9,838.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# ___ DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6298 43-509.00 $177.50 11/9/17 6302 3rd Ave SW-Parcel 3 $106.50
2200 202 2200 202
I hereby certify that the attached invoice(s),or bill(s),'is(are)true and correct and I have
audited same in accordance with IC 5-11-1071.6
20
_
Cost distribution ledger classification if claim paid motor vehicle...highway Clerk-Treasurer fund:- ---�-__`�--------� '
-.. . ___.
Keller Macaluso LLC Date 11/9/2017
• Invoice#6298
760 3rd Avenue SW, Slate 210 hivolce
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keffermacaluso.com
BillTo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Depaitment of Law
Ohre Civic Square ZO 2—SoS
Carmel,Indiana 46032
01007-393:Engineering-Vacation of ROW-Winderrere Subdivision 1 1-13—17 P 0 3 :4 0 R C V D
Professional Fees -
ServieeDate Initials Description of Services Time Amount
10/11/2017 TH Telephone conferences and correspondence regarding petition 0.30 106.50
to vacate.
10/23/2017 TH Correspondence regarding petition to vacate. 0.10 35.50
10/26/2017 TH Telephone conferences and correspondence regarding 0.10 35.50
permission to vacate.
Sub-total Fees: $177.50
-Total Current Billing: $177.50
4
j
G
TK-Toa Keller ON-Eric Neidlinger KH-Kaye Hoitiard Page I of I
14M-MetthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath