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HomeMy WebLinkAbout325354 05/23/18 y u CITY OF CARMEL, INDIANA VENDOR: 364196 l ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******292.00* o' 760 3RD AVE SW#210 CHECK NUMBER: 325354 9 ? CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340000 7188 292.00 LEGAL FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLER MACALUSO LLC IN SUM OF$ 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 $292.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 7188 43-400.00 $292.00 1 hereby certify that the attached invoice(s),or 4/16/18 7188 legal services regarding Duke substation parcel $292.00 902 902 902 902 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, May 22,2018 Mestetsky, Henry 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 Ma.caluso LLC Date 4/16/2018 760 3rd Avenue SW, Suite 210 lkvoice Invoice#7188 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 - Fax# 317-660-3401 www.kellermaeakiso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department ofIaw One Civic Square Carmel,Indiana 46032 04-19 4-19-18 Q 3 ' 6 R C V D 01007-447:CRC-Dake substation parcel-1st Ave and Veterans Way Professional Fees Service Date Initials Description of Serikes Time Amount 03/22/2018 TH Telephone callto regarding offerand acquisition. 0.10 36.50 03/23/2018 TH Review offer and contract;telephone conferences and 0.70 255.50 correspondence regarding same. Sub-total Fees: $292.00 Total Current Billing: $292.00 I TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1 UM-MatthewFL Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath