HomeMy WebLinkAbout320344 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*'******71.00
,? CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 320344
CARMEL IN 46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 0 71.00 INFO SYS MAINT CONTRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. 364196
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
$71.00
ON ACCOUNT OF APPROPRIATION.FOR Purchase Order#
ICS 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
0 43-419.55 -$71.00 1 hereby certify that the attached invoice(s),or 12/15/17 0 $71.00
1115 101 Prior Year 1115 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
Thursday, December 21,2017
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
Keller Macaluso LLC Date 12/12/2017
760 3rd Avenue SW, Suite 210 Invoice Irtvoice# 6469
Carmel,Indiana.46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRernacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Iaw
One Civic Square
12—14—1 p 0 3:3 6 R C V
Carmel,Indiana 46032
01007-124:Communications-Verizon Communications Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
11/22/2017 TH Telephone conferences and correspondence regarding rent 0.10 35.50
payments.
11/27/2017 TH Telephone conferences and correspondence regarding rental 0.10 35.50
payments.
Sub-total Fees: $71.00
Total Current Billing: $71.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Timothy Renick, Information Systems
FROM: Douglas C. Haney, Corporation Counjo
RE: Keller Macaluso, LLC Invoice No. 6469
Z5
Verizon Communications Tower Lease
DATE: December 15, 2017
Timothy,
Attached is Keller Macaluso's Invoice No. 6469 dated December 12, 2017 in the amount of
$71.00 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$71.00 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.
DCH/ab
Attachment
[eb:mmord:v UuedlabennetftmoneyloutsidecounseY*ellcr macaluso,Ilclverizon communications tower leaselverizon communications toner lease#6469.doc:19!15117]