HomeMy WebLinkAbout186905 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
0 r CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 770 3RD AVENUE
CARMEL IN 46032 CHECK NUMBER: 186905
CHECK DATE: 6/23/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 2010 -167 125.00 LEGAL FEES
MEMORANDUM
TO: Mike Hollibaugh, DOCS Director
FROM: Douglas C. Haney, City Atto y
RE: Keller Macaluso, LLC
Zachary Hode and Judy Hode
DATE: June 14, 2010
Mike,
Attached is Keller Macaluso's Invoice No. 2010 -167 dated June 4, 2010 in the amount of $125.00
regarding services provided in the Zachary and Judy Hode litigation. I recommend you issue a purchase
order in the amount of $125.00 in payment of this invoice.
Please let me know PROMPTLY if you have any questions regarding this memorandum or payment
of the attached invoice.
/cj
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Feller Macaluso LLC In voice Date: 6/4/2010
770 3rd Avenue SW Invoice 2010 -167
Carmel, IN 46032
Phone 317 660 -3400
Fax 317- 660 -3401
www.kellcrmacaluso.com
BiII To Federal ID: 27 1716316
City of Carmel
Attn: Michael Hollibaugh
Department of Community Services
One Civic Square Client Matter Attorney TK
Carmel, IN 46032 20032 -001 Zachary Hode and Judy Hode
Service date Initials Time Description of Service Amount
5/3 /2010 TK 0.2 Attention to email from Doug Haney regarding the settlement 50.00
agreement in this matter; follow up with Mike Hollibaugh regarding
the same.
5/4/2010 TK 0.2 Telephone call to Ms. Hode regarding potential settlement; email to 50.00
Doug Haney and Mike Hollibaugh regarding the same.
5/12/2010 TK 0.1 Follow up with Ms. Hode regarding potential settlement. 25.00
Sub Total Legal Fees 125.00
TK- Too Keller Terms Net 30
MRM- Matthew R. Macaluso
CMD Carina M. de la Torre
JS- Jennifer Schulz Total for Services 125.00
SO- Shari Owens
VOUCHER NO. WARRANT NO.
ALLOWED 20
Keller Macaluso LLC
IN SUM OF
770 3rd Avenue
Carmel, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
1192 2010 -157 43- 400.00 $125.00 1 hereby certify that the attached invoice(s), or
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
Monday, June 21, 2010
ector, D Qf S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/10 2010 -167 Services re: Zachary/Judy Hode $125.00
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
Clerk- Treasurer