HomeMy WebLinkAbout187352 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
CARMEL, INDIANA 46032 7703RD AVENUE CHECK AMOUNT: $275.00
CARMEL IN 46032
CHECK NUMBER: 187352
CHECK DATE: 717!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2010 -111 275.00 LEGAL FEES
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Feller Macaluso LLC Invoice Date: 516/2010
770 3rd Avenue SW Invoice 2010 -111
Carmel, IN 46032
Phone 317 660 -3400
Fax 317 -660 -3401
Bill To
0 6- 3 0-] 0 P 01 3 9 R C d D Federal ID: 27- 1716316 www.kellermacaluso.com
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
4/l /2010 TK 0.2 Attention to revisions to the proposed settlement agreement from 50.00
Mike Hollibaugh; telephone call and voicemail for Mike Hollibaugh
regarding the same.
4/2/2010 TK 0.3 Further revision to the proposed settlement agreement; telephone call 75.00
to Mike Hollibaugh regarding the same.
4/5/2010 TK 0.3 Telephone call from and to Mike Hollibaugh regarding finalization of 75.09
this matter; final revisions to the proposed settlement agreement.
4/612010 TK 0.2 Telephone conference with Mike Hollibaugh regarding finalization 50.00
of this agreement; finalize revisions made to the agreement; email to
Doug Haney regarding the same.
4/22/2010 TK 0.1 Emails from and to Mike Hollibaugh and Doug Haney regarding 25.00
finalization of the settlement agreement.
Sub Total Legal Fees 275.00
TK- Too Keller Terms Net 30
MRM- Matthew R. Maealuso
CMD Carina M. de la Torre
JS- Jennifer Schulz Total for Services: $275.00
SO- Shari Owens
INDIANA RETAIL TAX EXEMPT PAGE
Ci o Carmel CERTIFICATE NO. 003120155 002 0 li PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT L(
35- 60000972 C
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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�I I' !rc` Vr SHIP
VENDOR TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
0UAN7ITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
N VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SNIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f
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t CLERK TREASURER
DOCUMENT CONTROL NO. A• COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WAR NO.
y ALLOWED 20
IN THE SUM OF ff
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ON i UNT RIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
t I hereby certify that the attached invoice(s), or
n C 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
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Cost distribution [edger classification If
claim paid motor vehicle highway fund