332538 11/21/18 +`�-c,qb
CITY OF CARMEL, INDIANA VENDOR: 364196
`/ `, ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $`***`2,204.50*
9� %aa; CARMEL, INDIANA 46032 760 3RDL AVE SW 32210 CHECK NUMBER: 332538
*,t:oN�. CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 32374 8120 2,204.50 LEGAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$2,204.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
32374 8120 43-400.00 $2,204.50 1 hereby certify that the attached invoice(s),or 10/8/18 8120 Brookshire Pool $2,204.50
1180 Encumbered 101 1180 101 l
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, November 13,2018
()A No 1
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. I
Clerk-Treasurer
Keller Macaluso -LLC Date 10/8/2018
760 3rd Avenue SW, Suite 210 Invoice Invoice#8120
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keflennacahiso.com
BMTo, Federal ID:27-1716316
City of CarrwI
clo Douglas Haney
Department oflaw
One Civic Square
Carmel,Indiana 461032 -- -1 RID 0 5 : 0 3 R C V
01007-079:Brookshire Pool
Professional Fees
Service Date Initials Description of Services lime Amount
08/21/2018 TH Work on issues regarding pool;telephone conferences and 050 18250
correspondence regarding sarin.
08/23/2018 EL ReseVeWare
rch regarding property 0.40 72.00
08/24/2018 7S regarding 1prope OSO 90.00
08/24/2018 TH Research pool issue;work on memo regarding same. 0.80 292.00
08/27/2018 EL Research issues regarding 0.70 126.00
08/27/2018 TH Work on issues and memo regardin pool. 050 182.50
09/05/2018 BIN Research regardin statute 0.40 124.00
09/05/2018 EL Research regarding roperty 0.40 72.00
09/05/2018 TH Tele hone conferences and correspondence regarding 0.20 73.00
pooL
09/06/2018 ON Attention to email from T.Haney regarding armrtimtion 020 62.00
schedule terms;produce schedule and email to T.Haney.
09/06/2018 EL Research regardingroperty 0.40 72.00
09/07/2018 EL Research regarding wrope
050 90.00
09/07/2018 TH Work on amended memorandumregarding Wool. 0.60 219.00
09/13/2018 TH Workon possible memorandum;telephone conferences and 0.40 146.00
correspondence regarding same.
09/14/2018 TH Work on draft of agreement. 0.70 25550
09/17/2018 TH Work on draft of greement;correspondence 0.40 146.00
regarding related sues.
Sub-total Fees: $2,20450
Total Current Billing: $2,204.50