325518 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******474.50*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 325518
(9,
CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 7154 474.50 INFO SYS MAINT CONTRA
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.19
95)
ALLOWED 20• '
Vendor*. .
ACCOUNTS PAYABLE VOUCHER
364196
IN SUM OF.$
KELLER MACALUSO LLC CITY OF CARMEL
760 3RD AVE SW:#21 O 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"
$474.50 : .
Purchase Order#
ON ACCOUNT OF.APPROPRIATION:FOR
:.
Terms
ICS
Date Due
PO# ACCT# .. :. DATE INVOICE# DESCRIPTION.
Board Members DEPT# FUND#
DEPT# INVOICE#: .- Fund# AMOUNT ' (or note attached invoice(s)or bill(s)) AMOUNT
7154 43-41955 $474.50 ;. 1 hereby certify that the attached invoice(s),or 5/25/18 7154 $474.50
1115' • 101 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
Wednesday, May 16,2018
� vCkf
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same rnaccordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle-highwayfund.
Clerk_Treasurer
MEMORANDUM
TO: Timothy Renick,Director of Communications Systems
FROM: Douglas C. Haney, Corporation Counsel
RE: Keller Macaluso,LLC Invoice No. 7154
T-Mobile Communications Tower lease
DATE: April 25, 2018
Timothy,
Attached is Keller Macaluso's Invoice No. 7154 dated April 16, 2018 in the amount of$474.50 for
legal services provided to the City regarding the referenced matter. I recommend you issue a claim in
favor of Keller Macaluso LLC in the amount of$474.50 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
Attachment
[eb:mawmd:v.\sharedlabmmn\moneybutcideo=crJmU tmacaluso,HOL-mobil&-mobde#2018-7154.doc:423/18]
Keller Macaluso LLC Date 4/16/2018
760 3rd Avenue SW, Suite 210 II. voice Invoice#7154
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellennacalmo.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Departmentoflaw
One Civic Square 04-19-18P02*46 RCVD
Carmel,Indiana 46032
01007-129:Comnainications-T Mobile Communications Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
03/19/2018 TH Review documents regarding lease extension;correspondence 0.40 146.00
regarding same.
03/20/2018 TH TeIephone conferences and correspondence regarding 030 109.50
amendment to Iease.
03/22/2018 TH Telephone conferences'and correspondence regarding lease 0.60 219.00
proposal;review existing lease.
Sub-total Fees: $474.50
Total Current Billing: $474.50
TK-Too Keller EIN-Eric Neidinger KH-Kaye Howard Page 1 of 1
MM-MatthewR.Macaluso 7Slennifer Schulz
TH-Tammy Haney EL-Erica Leath