Loading...
HomeMy WebLinkAbout225434 10/23/2013 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: $487.50 aN i� CARMEL IN 46032 CHECK NUMBER: 225434 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20131001 487 . 50 OTHER EXPENSES J. MEMORANDUM TO: John Duffy, Director of Carmel Utilities De artment FROM: Douglas C. Haney, City Attor ey RE: Keller Macaluso, LLC Invoice �L013-1001 Lease With E. Lurie LLC DATE: October 11, 2013 John, Attached is Keller Macaluso's Invoice No. 2013-1001 dated October 10, 2013 in the amount of $487.50 for legal services provided to the Utilities Department regarding the referenced matter. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$487.50 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. /ab �eb:mcawi\Vssrappsl W.er daa-ad nin\I..k ba.s4ny IkVun,I—Vurir lease#2013-1001.Jne:10/1 11131 `4 Keller Macaluso LLC Invoice Date: 10%10%2013- 770 3rd Avenue SW Invoice# 2013'=1001' Carmel, IN 46032 Phone# 317-660-3400 Fax# 317-660-3401 CVD www.kelleiinacaluso.com Bill To 0- 0- i 3 P 0 02 Federal ID: 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client#/Matter Attorney TKH 90006-056/Vleasewtth° L t ides)? Service date Initials Time F Description of Service Amount 9/11/2013 TKH 0.7 Telephone conference and correspondence regarding invoices for 227.50 MM charges; review lease. 9/17/2013 TKH 0.5 Correspondence regarding lease payments and IM charges; 162.50 review lease. 9/20/2013 TKH 0.3 Meeting with J.Duffy regarding terms of sublease. 97.50 Sub Total Legal Fees 487.50 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MIZiMI-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tarruny K.Haney Total for Services: $4'$7:50't°' 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364196 KELLER MACALUSO LLC Purchase Order No. --7-70-3rd-Avenue-SW --------- - --- _- ---Terms-- --- �-- —- — -- - --=-- ------= Carmel, IN 46032 Due Date 10/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/201: 20131001 $487.50 I 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 Date Officer VOUCHER # 136660 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3rd Avenue SW Carmel, I N 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20131001 01-7330-08 $487.50 Voucher Total $487.50 Cost distribution ledger classification if claim paid under vehicle highway fund