Loading...
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