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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