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HomeMy WebLinkAbout219793 05/07/2013 aCAi. CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1 ` ONE CIVIC SQUARE KELLER MACALUSO LLC ? CARMEL, INDIANA 46032 7703RD AVENUE SW CHECK AMOUNT: $45.00 CARMEL IN 46032 CHECK NUMBER: 219793 CHECK DATE: 5/712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 26713 2013-0350 45 . 00 LEGAL FEES Feller Macaluso LLC Invoice Date: 4/23/2013 770 3rd Avenue SW Invoice# 2013-0350 Carmel, IN 46032 Phone# 317-660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID: 27-1716316 Douglas C.Haney Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client#/Matter Attorney TKH 90006-001 /General Real Estate Matters Service date Initials Time Description of Service Amount 3/7/2013 JS 0.3 Confirm that all Motion Trail monies deposited with the Hamilton 45.00 County Clerk have been disbursed. Sub Total Legal Fees 45.00 04-25-13P02 15 R C V D i TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar NH-Nate Hutchings Total for Services: $45.00 TKH-Tammy K.Haney Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 KELLER MACALUSO LLC Purchase Order No. 770 3rd Avenue SW Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Legal services rendered to the City of Carmel per $45.00 the attached Invoice No. 2013-0350 Total 45.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance:t hwr with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ar ALLOWED 20 KELI_ER MACALI-Iso LLB' IN SUM OF $ 770 3rd Avenue SW Carmel, Indiana 46032 $ $45.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees D e Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT .� I hereby certify that the attached invoice(s), or 26713 2013-0350 $45.00 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 20 % 3 r Title Cost distribution ledger classification if claim paid motor vehicle highway fund