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.
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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