HomeMy WebLinkAbout321953 02/15/18 �� �• ; CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $**""*724.00'
CARMEL, INDIANA 46032 760 3RD AVE SW X210 CHECK NUMBER: 321953
CARMEL IN 46032 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6658 362.00 OTHER EXPENSES
651 5023990 6658 362.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY AGC .
NOT
CARMEL, INDIANA
/ Favor Of
K7v�e3"'Ai e scd s t,-210
O-Alllste l ti Y 603
Total Amount of Voucher $
Deductions
S
G' 3D-0 6
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
VOUCHER NO. 174137 WARRANT NO.' Prescribed by State Board of Accounts City Form No.201(Rev,1995)
ALLOWED 20
Vendor# 364196 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC CITY OF CARMEL
770 3RD AVENUE SW An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 210 dates service rendered, by whom, rates per day, number of hours, rate per hour,
CARMEL, IN 46032 numbers of units, price per unit,etc.
Payee
362.00 364196 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KELLER MACALUSO LLC Terms
Carmel Water Utility 770 3RD AVENUE SW Due Date
BOARD MEMBERS SUITE 210
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6658 01-6330-08 $362.00 and received except 2/9/2018 6658 $362.00
l
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
J
MEMORANDUM
TO: John Duffy, Director of Carmel Utilities Departme
FROM: Douglas C. Haney, Corporation Cou �h
RE: Keller Macaluso,LLC Invoice No. 66/5
Lease With E. Lurie.LLC
DATE: January 30, 2018
John,
Attached is Keller Macaluso's Invoice No. 6658 dated January 18, 2018 in the amount of$724.00
for legal services provided to the Utilities Department regarding the referenced matter. I recommend you
issue a purchase order to Keller Macaluso LLC in the amount of$724.00 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.
/ab
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leb:=Nvord:v:lsbaredWbennettlmoneyloutsidecounsellkeller macaluso,IlcUurie IcaseUurie lease 96658.doc:126/181
Keller Macaluso LLC Date 1/18/2018
T�
760 3rd Avenue SW, Suite 2I0 111voica Invoice#6658
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keHermacaluso.com
Bil1To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cartel,Indiana 46032
01-22-18P02:08 RCV
01007-059:Lease with E Lurie,LLC
Professional Fees
Service Date Initials Description of Services Time Amount
12/19/2017 TH Telephone call with J.Duffy regarding lease extension. 0.20 71.00
12/21/2017 EL Attention to Lease Agreement;attention to draft of Fust 1.30 227.50
Amendment to Lease Agreement
12/22/2017 ETN Attention to computation method for extension period rent 1.16 319.00
increase in lease agreement;examine CPI indices in connection
with same and compute rental increase rate;email T.Haney
regarding same.
12/22/2017 TH Telephone conferences and correspondence regarding lease 0.30 106.50
renewal.
Sub-total Fees: $724.00
Total Current Billing: $724.00
Page I of 1
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
MM-MatthewJL Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath