HomeMy WebLinkAbout319319 12/05/17 Voided Cqq
CITY OF CARMEL, INDIANA VENDOR: 364196
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ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******639.00*
a CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 319319
CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 5109 639.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$639.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5109 43-509.00 $639.00 1 hereby certify that the attached invoice(s),or 4/10/17 5109 Guilford Road-Wilson Village $639.00
2200 202 2200 202
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
Friday,December 01,2017
Jeremy Kashman
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
Clerk-Treasurer
Keller Macalusa LLC Date 4/10/2017
• lttvoice#5109
760 3FC1.A.Vf3IlUe.S.'W,SU1tE 210 �,��1'VO1eP,
Carmel,Indiatla 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
Biu TO wwwAellennacaluso,corri
Federal iD:27-1716316
City of Catmel
c/o Douglas Haney
Departmentoff.aw 2-02, SOCJ
One Civic Square
Carmel,Indiana 46032
01007-235:rngineering-Guilford Road-Wilson Village
Professional Fees
SerticeDate Initials Des criptionofSercxt:es Time Amount
03/22/2017 TH Review association documents;correspondence regarding 1.40 497.00
same.
03/29/2017 TH Telephone conferences and correspondence regarding 0.40 142.00
acquisition of property.
Sub-total Fees: $639.00
Total Current Billing: $639.00
TK-Too Keller BJI-Eric Neidlinger KH-Kaye Hoxvard Page 1 of 1
MM-Matthew R.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Coun
� l
Keller Macaluso,LLC Invoice No. 5109
Guilford Road—Wilson Village
.
DAIS: April 13, 2017
Jeremy,
Attached is Keller MacalLISO'S Invoice No. 5109 dated April 10, 2017 in the amount of$639.00 for
legal services provided to the City regarding the referenced matter. I recommend you issue a claim in
Rqvor of Keller Macaluso LLC in the amount of$639.00 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.
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