HomeMy WebLinkAbout221114 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
' CARMEL, INDIANA 46032 770 3RD AVENUE SW CHECK AMOUNT: $327.50
CARMEL IN 46032 CHECK NUMBER: 221114
«OM
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 2013-0462 327 . 50 OTHER CONT SERVICES
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto ey
RE: Keller Macaluso, LLC Invoice No. 2013-0462
Penn Circle Drainage and Landscaping Easement
DATE: June 3, 2013
Mike,
Attached is Keller Macaluso's Invoice No. 2013-0462 dated May 22, 2013 in the amount of
$327.50 for legal services provided to the Engineering Department regarding the Penn Circle drainage and
landscaping easement. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of
$327.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
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Keller Macaluso LLC Invoice Date: 5/22/2013
770 3rd Avenue SW Invoice# 2013-0462
Carmel, IN 46032
Phone# 317-660-3400
Fax# 317-660-3401
www.kellermacaluso.com
Bill To
Douglas C. Haney 05-'23-13P06 :39
5--23_1 3 P O 6 :3 9 R C V D Federal ID: 27-1716316
Carmel City Attorney \
City Hall, 1 Civic Square
Carmel, Indiana 46032 Clien Matter Attorney TKH
90006-005/Easement for Penn Circle LLC(Drainage
and Landscaping)
Service date Initials Time Description of Service Amount
4/1/2013 TKH 0.2 Correspondence regarding revisions to multiple easements. 65.00
4/10/2013 TKH 0.3 Work on easements and exhibits. 97.50
4/16/2013 JS 0.2 Conference with Tammy Haney regarding revising easements; 30.00
begin revising same.
4/18/2013 JS 0.9 Review and revise Multi-Use Path Easement,Drainage 135.00
Easement(s),Dedication and Deed of Public Right of Way, BPW
Resolution,Release of Easement, and BMP Easement.
Sub Total Legal Fees 327.50
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: $327.50
TKH-Tammy K.Haney
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/3/2013 2013-0462 Penn Circle Matter $ 327.50
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Total $ 327.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
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VOUCHER NC WARRANT NO.
Keller Macaluso LLC ALLOWED 20
770 3rd Avenue SW IN SUM OF $
Carmel, IN 46032
$ 327.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 2013-0462 202-509 $ 327.50 or 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
6/17/2013
ignatur
I City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund