219793 05/07/2013 aCAi. CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
` ONE CIVIC SQUARE KELLER MACALUSO LLC
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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