HomeMy WebLinkAbout204868 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
s`' ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $513.85
a CARMEL, INDIANA 46032 7703RD AVENUE
CARMEL IN 46032 CHECK NUMBER: 204868
CHECK DATE: 12/2012011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2011 -691 513.85 LEGAL FEES
Keller Macaluso LLC Invoice Date: 12/13/2011
770 3rd Avenue SW Invoice 2011 -691
Carmel, IN' 46032
Phone 317 660 -3400
Fax 317- 660 -3401
12 —14 1 1? 0 1 J "ww.kellermacaluso.com
Bill To Federal ID: 27- 1716316
City of Carmel
Attn: Douglas C. Haney
Department of Community Services
One Civic Square Client /Matter Attorney TK
Carmel, IN 46032 20032 -002 Eminent domain
Service date Initials Time Description of Service Amount
11/17/2011 JS 0.3 Obtain and review court docket to determine whether Agreed Order 45.00
of Appropriation has been entered; telephone conference with Court
regarding same.
11/17/2011 TK 0.3 Attention to follow up regarding the status of our order of 78.00
appropriation with the court; attention to directing Jennifer Schulz
regarding the same.
11/18/2011 TK 0.3 Review, revise, and file the lis pendens notice, tender of proposed 78.00
instructions, oath of appraisers, and instructions to appraisers with
the court; attention to directing Jennifer Schulz regarding the same.
11/18/2011 JS 1.6 Review and revise Lis Pendens Notice and Tender of Proposed 240.00
Instructions; prepare same for filing and service; draft letter to Court
forwarding extra copies of the same for the Clerk's perusal and
distribution to the appraisers.
11/29/2011 TK 0.2 Attention to issue of the removal of the street lights and to 52.00
correspondence from Zeff Weiss regarding the same.
Sub Total Legal Fees 493.00
11/30/2011 1 Copying Expenses 20.85
Sub Total Expenses 20.85
TK Too Keller JS Jennifer Schulz Terms Net 35 Days
MRM Matthew R. Macaluso SO Shari Owens
EM Eric McNamar
NLH Nate L. Hutchings Total f or Services $513
AH Andrew Held
EN Eric Neidlinger
Ci J�° C���� INDIANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Q LpR L ,yam FEDERAL EXCISE TAX EXEMPT 3
f 35- 60000972 p(
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
7
0513
Ap
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Send Invoice To:
o� U 11
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
go PAYMENT
A/P 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
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE l�_ %�'2�'Lr Vf Crn
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 2 6 3 7 7 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.
ALLOWED 20
1�� L' IN THE SUM OF
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
r
which charge is made were ordered and
received except
20
7
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund