HomeMy WebLinkAbout321182 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 364196:M.
Q� ONE CIVIC SQUARE KELLER. ACALUSO LLC CHECK AMOUNT: $*******284.00*
a CARMEL, INDIANA 46032 760 3RD AVE SW X210 CHECK NUMBER: 321 182
CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 6657 284.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$284.00
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
6657 43-509.00 $284.00 1 hereby certify that the attached invoice(s),or 1/18/18 6657 Legal Fees-Carmel Indy Properties $284.00
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
Tuesday,January 23,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Keller Macaluso LLC Date 1%18/2018
760 3rd Avenue SW, Suite 210 Invoice Invoice# 6657
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRermacaluso.con
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney — —---- -- - -- -- .
Department ofLaw
One Civic Square - 2°Z- 4 3 5 d 9
Cane].Indiana 46032
----- —• �- �- --� T 0-1=22=1-8PO-2-�-08—R-CVD
01007-002:Carmel Indy Properties(Minois Street)
Professional Fees
Service Date Initials Des cripiionofServices Time Amount
12/07/2017 TH Telephone conferences and correspondence regarding issues 0.10 35.50
related to exchange.
j12/08/2017 TH Reviewproposed plans;telephone conferences and 060 177.50
correspondence regarding same.
12/20/2017 TH Telephone conferences and correspondence regarding parking 0.20 71.00
plan and exchange.
Sub-total Fees: $284.00
Total Current Billing: $284.00
TK-Too Keller EJN-Eric Neicllinger KH-Kaye Howard Page 1 of Z
MM-MatthewR Macaluso E-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath