HomeMy WebLinkAbout329102 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 364196
��• ONE CIVIC SQUARE KELLER MACALUSO LLC
CHECK AMOUNT: $********73.00*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 329102
y�TON CARMEL IN 46032 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 7285 73.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$73.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
7285 43-509.00 $73.00 1 hereby certify that the attached invoice(s),or 5/21/18 7285 Indiana Bell Emerson Rd SW easement $73.00
2200 202 2200 202
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,August 22,2018
Jeremy Kashman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Keller Macaluso LLC Date 5/21/2018
760 3rd Avenue SW,Suite 210 Invoice Invoice#7285
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keL-nnacalusb.com
BM To Federal ID:27-1716316
City of Carmel
c%_Douglas Raney
Department ofLaw 202 —So5
One Civic Square
Carmel,Indiana 46032 2 0
p5_25-18P05�
01007-128:Engineering-AT&T-Indiana Bell Emerson Rd StormFasement
Professional Fees
Service Date Initials Description of Services Time Amount
04/24/2018 TH Telephone conferences and correspondence regarding 020 73.00
acquisition documents;work an same.
Sub-total Fees: $73.00
Total Current Billing: $73.00
TK-Too Keller EJN-Eric Neidfnger KH-Kaye Howard Page i of 1
MM-MatthewR.Macaluso J&Jenaifer Schutz
TH-Tammy Haney EL=Erica Leath