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HomeMy WebLinkAbout205912 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $379.00 CARMEL, INDIANA 46032 7703RD AVENUE SW 4 off CARMEL IN 46032 CHECK NUMBER: 205912 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4340000 2012 -0018 379.00 LEGAL FEES 95 Keller Macaluso LLC Invoice Date: 1/17/2012 770 3rd Avenue SW Invoice 2012 -0018 Carmel, IN 46032 Phone 317 -660 -3400 Fax 317 -660 -3401 www.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 12/7/2011 JS 0.1 Attention to Agreed Order of Appropriation and Appointment of 15.00 Appraisers from Court. 12/7/2011 TK 0.3 Receipt of court orders appointing appraisers and outlining 78.00 instructions for the appraisers; attention to directing Jennifer Schulz regarding handling the same; email to Doug Haney regarding the same. 12/15/2011 TK 0.3 Telephone call from the court appointed appraiser regarding her task 78.00 of appraising the easement; attention to numerous emails from the court appointed appraiser; email to Doug Haney regarding the same. 12/16/2011 TK 0.3 Attention to issues with the court appointed appraiser; telephone call 78.00 and message for Mike Hollibaugh regarding his assistance; telephone call with regarding Ir' 12/22/2011 TK 0.5 Telephone conference with Allen McFearin regarding providing 130.00 information to the court appointed appraiser; attention to information from Allen McFearin regarding the same; emails to and from Anelena Ackerly regarding the same. Sub Total Legal Fees 379.00 TK Too Keller JS Jennifer Schulz Terms Net 35 Days MRM Matthew R. Macaluso SO Shari Owens EM Eric McNamar N Nate L. Hutchings Total for Services: $379.00 AH Andrew Held EN Eric Neidlinger INDIANA RETAIL TAX EXEMPT PAGE City ®Jllr Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER LW 1 f-� Z FEDERAL EXCISE TAX EXEMPT 35- 60000972 L. 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. II FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. LVENDOR NO. DESCRIPTION x/30 VENDOR! L SHIP TO 1-A1 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r HAAS a UA V 0 ®PCB Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT V(a �9• �r11DD PAYMENT Dl� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NU 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 e_ d_ d d 1.• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V V CLERK TREASURER DOCUMENT CONTROL NO- 2643 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._.-- WARRANT NO.._....-_._____._.... �����►1 ALLOWED 20 �'K1 IN THE SUM OF �7 O ACCOUNTAP PROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT ra=m` i hereby certify that the attached invoice(s), or bi!!(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f g WrP Title Cost distribution ledger classification if claim paid motor vehicle highway fund