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