HomeMy WebLinkAbout319144 11/30/17 •.CAA'.
���" '' CITY OF CARMEL, INDIANA VENDOR: 364196
ih ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $"""*248.50'
r +` CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 319144
9�;,�roN.Eo. CARMEL IN 46032 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 6265 248.50 CONSULTING FEES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1965)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor#. 364196 . .
KELLER MACALUSO LLC IN SUM ol=$ CITY OF CARMEL
760 3RD AVE SW#2107.7 An invoice or bill to be properly itemized must show::kindof service,where pert ormed„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
$248.50
P ase
ON ACCOUNT OF APPROPRIATION FOR urch Order
#
Information Systems Terms
Date Due
ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.: :. Fund#. AMOUNT :: : Board.Members DEPT# FUND-#. . (or note attached invoice(s)or bill(s)) AMOUNT
6265 43-40400 $248.50 Ihe that reby.certify tha a attached invoice(s),or 11%16/17 6265 $248.50
1202 101 1202' 101
bill(s)'is(are)true and correct and that the
materials or services itemized thereon,for
which charge is made were ordered and
received except
Tuesday,,November.28; 2017 .
o
Renick,Timothy
Director
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 5-11-10-1.6
20
Cost distribution ledger classification,if claim paid motor vehicle highway fund.
Clerk-Treasurer
v \
MEMORANDUM ,
TO: Timothy Renick, Information Systems
FROM: Douglas C. Haney, Corporation Counsel'
RE: Keller Macaluso,LLC Invoice No. 6265
Verizon Communications Tower Lease
DATE: November 16, 2017
Timothy,
Attached is Keller Macaluso's Invoice No. 6265 dated November 9, 2017 in the amount of
$248.50 for legal services provided to the City regarding the referenced matter. I recommend you issue a
payment to Keller Macaluso LLC in the amount of$248.50 in payment of this invoice.
Please let me know PRoMPTLY if you believe that your Department is not responsible for the
payment-of the attached invoice or if you.have any questions regarding this memorandum.
DCH/ab
Attachment
r ,
[eb:msword:v:lsham&bennettlmoneyloutsidecounse[Umdler macaluso,llclverimn wmmunimfions lower IeaseWerizon communications tower lease N6265.doc:11/16/17]
Keller Macaluso LLC Date'll/9/2017
760 3rd Avenue SW;Suite 210 Invoice . Invoice'#.6265
Carmel,Indiana 46032 Phone# 317-660-3400,
(317)660-3400 Fax# 317-660-3401
www.keltermacahiso.com
Big To Federal ID:27-1716316
City of Carniel
do Douglas Haney
Department ofLaw
One Civic Square
Cannel,Indiana 46032
11-13-17P03 :37CCV
01007-124:Communications-Verizon Con mrnications Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
10/06/2017 TH Review lease regarding rent commencement. . 0.30 106.50
10/13/2017 TH Telephone conferences and correspondence regarding 0.20 71.00
improvements rhadeby Verizon•.
10/18/2017 TH Telephone conferences and correspondence regarding rent 0.10 35.50
commencement.
10/25/2017 TH• Telephone conferences and correspondence regarding rent 0.10 35.50
commencement.
Sub-total Fees: $248.50
Total Current Billing: $248.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Homwd Page 1 of 1
MM-Matthew R Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath