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Home My WebLink About228057 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1 ONE CIVIC SQUARE KELLER MACALUSO LLC CARMEL, INDIANA 46032 7703RD AVENUE SW CHECK AMOUNT: $6,350.00 CARMEL IN 46032 CHECK NUMBER: 228057 CHECK DATE: 1114/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 31619 2013-1130 299 . 00 LEGAL FEES 1180 R4340000 31619 2013-1131 280 . 50 LEGAL FEES 1180 R4340000 31619 2013-1132 305 . 50 LEGAL FEES 1180 R4340000 31619 2013-1134 280 . 50 LEGAL FEES 1180 R4340000 31619 2013-1136 443 . 00 LEGAL FEES 1180 R4340000 31619 2013-1137 2, 499 . 00 LEGAL FEES 1180 R4340000 31619 2013-1138 227 . 50 LEGAL FEES 610 5023990 20130885 455 . 00 OTHER EXPENSES 601 5023990 20130890 130 . 00 OTHER EXPENSES 610 5023990 20131124 292 . 50 OTHER EXPENSES 601 5023990 20131128 568 . 75 OTHER EXPENSES 651 5023990 20131128 568 . 75 OTHER EXPENSES MEMORANDUM TO: John Duffy, Director of Carmel Utilities Department FROM: Douglas C. Haney, City Att ey RE: Keller Macaluso, LLC Invoice No. 2013-0890 Lease With E. Lurie LLC DATE: January 2, 2014 John, Attached is Keller Macaluso's Invoice No. 2013-0890 dated September 25, 2013 in the amount of $130.00 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$130.00 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 jeb:mswordA\issvrapps I\user data-adminVaw\e bass\my documents\outsidecounseRkeller maealuso.1161urie IeaseVurie lease 42013-0890.doc:1/2/141 Keller Macaluso LLC Invoice Date: 9/25/2013 770 3rd Avenue SW Invoice# 2013-0890 Carmel,IN 46032 Phone# 317-660-3400 12'1 Fax# 317-660-3401 www.keltermacaluso.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 90006-056/Lease with E. Lurie LLC(Utilities) Service date Initials Time Description of Service Amount 8/27/2013 TKH 0.4 Telephone conference regarding lease and CAM changes;review 130.00 lease. Sub Total Legal Fees 130.00 TK-Too Keller JS- Jennifer Scholz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Taimny K.Haney 'Total for Services: $130.00 VOUCHER # 133831 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20130890 01-6330-08 $130.00 �'. Voucher Total $130.00 Cost distribution ledger classification if claim paid under vehicle highway fund /.o l3 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. 770 3RD AVENUE SW Terms CARMEL, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 20130890 $130.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer MEMORANDUM TO: John Duffy, Director of Carmel Utilities Department FROM: Douglas C. Haney, City Attor y RE: Keller Macaluso, LLC Invoice o. 201 124 Michigan Road Waterline Easemen DATE: January 3, 2014 John, Attached is Keller Macaluso's Invoice No. 2013-1124 dated November 22, 2013 in the amount of $292.50 for legal services provided to the Utilities Department regarding the Michigan Road waterline easement. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$292.50 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 (6:tmamd:\\i,--pp,1\.—dal.-a hmoNIaule b..,Any drr.-1s1.utcide ,—i\k,M—.1—' ras—t'\tnidug--d\nwiugan road 92013-1124-wiliti—d-1/3/141 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1124 Carmel,IN 46032 Phone# 317-660-3400 R Fax# 317-660-3401 12-1 1-1 3 P 4 .4 0 www.kellermacaluso.com Bill To Federal ID: 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client#/MatEer Attorney TKH t 1 90006-045/9797 Michigan Road Waterline Easement (Utilities) Service date Initials Time Description of Service Amount 10/16/2013 TKH 0.9 Review name change affidavit and related documents;telephone 292.50 conference and correspondence regarding name change. Sub Total Legal Fees 292.50 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $292.50 VOUCHER # 133838 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20131124 06-1050-67 $292.50 Availability 1 Voucher Total $292.50 Cost distribution ledger classification if claim paid under vehicle highway fund '�'6 13 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. 770 3RD AVENUE SW Terms CARMEL, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 20131124 $292.50 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 Ow r MEMORANDUM TO: John Duffy, Director of Carmel Utilities Department FROM: Douglas C. Haney, City A rney RE: Keller Macaluso, LLC Invoice No. 2013-0885 Michigan Road Waterline Easement DATE: January 2, 2014 John, Attached is Keller Macaluso's Invoice No. 2013-0885 dated September 25, 2013 in the amount of $455.00 for legal services provided to the Utilities Department regarding the Michigan Road waterline easement. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$455.00 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 kb:m—d:\V.—pj,0W--r data-adnunUauir bavcUm doeumentsbutcidrerounsrlUcrllrr nncalu-m.IIe\uatrrlitx ea4rmentcUttielugan nndUmclugan—d 92013-0781.d-:l P/141 Keller Macaluso LLC Invoice Date: 9/25/2013 770 3rd Avenue SW Invoice# 2013-0885 Carmel,IN 46032 Phone# 317-660-3400 Fax# 317-660-3401 Bill To , 13— /.3 PO 4: 13 Federal D 27-1716316 Douglas C. Haney C V p Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client#/Matter Attorney TKH 90006-045/9797 Michigan Road Waterline Easement (Utilities) Service date Initials Time Description of Service Amount 8/14/2013 TKH 0.7 Work on easement revisions; telephone conference and 227.50 correspondence regarding easement revisions. 8/15/2013 TKH 0.7 Revise easement;telephone conference and correspondence 227.50 regarding easement. Sub Total Legal Fees 455.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons i TKH-Tammy K.Haney Total for Services: $455.00 i I i VOUCHER # 133830 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20130885 06-1050-67 $455.00 Availability ,aF Voucher Total $455.00 Cost distribution ledger classification if claim paid under vehicle highway fund Z I 3 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. 770 3RD AVENUE SW Terms - CARMEL, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 20130885 $455.00 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 Offi r MEMORANDUM TO: John Duffy, Director of Carmel Utilities Depar ht FROM: Douglas C. Haney, City Attorn RE: Keller Macaluso, LLC Inv ice N . 2013-1 8 Michigan Road Waterline Easem nt DATE: January 3, 2014 John, Attached is Keller Macaluso's Invoice No. 2013-1128 dated November 22, 2013 in the amount of $1,137.50 for legal services provided to the Utilities Department regarding the Michigan Road waterline easement. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$1,137.50 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 WVA 1eb:nnxnrd:\G.crrappsl Wser dala-admnVarrie M1assMy docmncnts4wlsidmwx IUellrr mcalam,Ile\xalalim,easrmenisWuclugan r d\umNgan—d 92013-1128-wiliii-d-1/3/141 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1128 Carmel,IN 46032 Phone# 317-660-3400 Fax# 317-660-3401 , 2- 17-13PO4 :40 !` u D 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 90006-056/Lease with E.Lurie LLC(Utilities) Service date Initials Time Description of Service Amount 10/8/2013 TKH 1.3 Meeting regarding sublease; work on sublease; correspondence 422.50 regarding i I cation.;review 10/10/2013 TKH 1.7 Work on sublease; telephone conference and correspondence 552.50 regarding sublease. 10/14/2013 TKH 0.5 Telephone conference and correspondence regarding 162.50 and other issues; work on sublease. Sub Total Legal Fees 1,137.50 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard 'Total for Services: $1,137.50 i VOUCHER # 137170 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3rd Avenue SW Carmel, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20131128 01-7330-08 $568.75 'Y Voucher Total $568.75 Cost distribution ledger classification if claim paid under vehicle highway fund ` 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. 770 3rd Avenue SW Terms Carmel, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 20131128 $568.75 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 MEMORANDUM TO: John Duffy, Director of Carmel Utilities Depart int FROM: Douglas C. Haney, City Attorn t RE: Keller Macaluso, LLC Inv ice N . 2013-1 8 Michigan Road Waterline Easem nt DATE: January 3, 2014 John, Attached is Keller Macaluso's Invoice No. 2013-1128 dated November 22, 2013 in the amount of $1,137.50 for legal services provided to the Utilities Department regarding the Michigan Road waterline easement. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$1,137.50 in payment of this invoice. Please let me know PROAIPTLY 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 "J [6:--,d:\V—apps]Weer data-adnunlil—V bassbne dmun—tA)utsid-11selUrllei macalusn,lle\aanerline e.—iiienEAniclugan nzt&-idugan nerd 91_01?-1128-utiIities.(I—W/14) Keller MCacaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1128 Carmel,IN 46032 Phone# 317-660-3400 f R C V D Fax# 317-660-3401 www.kellermacaluso.com Bit[To Federal ID; 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client It/Matter Attorney TKH 90006-056/Lease with E.Lurie LLC(Utilities) Service date Initials Time Description of Service Amount 10/8/2013 TKH 1.3 Meeting regarding sublease;work on sublease;correspondence 422.50 regarding ;review 10/10/2013 TKH 1.7 Work on sublease; telephone conference and correspondence 552.50 regarding sublease. 10/14/2013 TKH 0.5 Telephone conference and correspondence regarding 162.50 and other issues;work on sublease. Sub Total Legal Fees 1,137.50 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MR1vl-Matthew R.Maealuso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $1,137.50 VOUCHER # 133841 WARRANT # ALLOWED 364196 IN SUM OF $ KELLER MACALUSO LLC 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20131128 01-6330-08 $568.75 1 Fy a, Voucher Total $568.75 Cost distribution ledger classification if claim paid under vehicle highway fund 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. 770 3RD AVENUE SW Terms CARMEL, IN 46032 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 20131128 $568.75 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC/5-/11-10-1.6 ! Date Officer Feller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1130 Carmel,IN 46032 Phone# 317-660-3400 17 13 P 1 R V D Fax# 317-660-3401 www.kel lermacaluso.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 90006-060/Sale of 0111111111W,Lot Service date Initials Time Description of Service Amount -T 8/8/2013 JL 0.1 Order title commitment. 18.50 8/15/2013 JL 0.3 Prepare closing index for the disposition of property for Tammy 55.50 Haney approval. Sub Total Legal Fees 74.00 10/31/2013 Title Fees 225.00 Sub Total Expenses 225.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $299.00 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1131 Carmel,IN 46032 Phone# 317-660-3400 -42 V D Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID: 27-1716316 Douglas C.Haney Carmel City Attorney City Hall, I Civic Square Carmel,Indiana 46032 Client#/Matter Attorney TKH 90006-061 /Sale of I' >�LotMV Service date Initials Time Description of Service - T Amount 8/15/2013 JL 0.3 Order title search. 55.50 Sub Total Legal Fees 55.50 Title Fees 225.00 Sub Total Expenses 225.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R,Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $280.50 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1132 Carmel, IN 46032 Phone# 317-660-3400 12_1 `I-13p34- :43 2-1 `I"13P04 :43 R J Fax# 317-660-3401 www.kellermacaluso.com Bill To 1 Federal ID: 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 Civic Square Carmel,Indiana 46032 Client#/Matter Attorney TKH 90006-062/Sale of Service date Initials Time Description of Service Amount 91151 2013 JL 0.3 Order title commitment. 55.50 Sub Total Legal Fees 55.50 Title Fees 250.00 Sub Total Expenses 250.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Maealuso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $305.50 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1134 Carmel, IN 46032 Phone# 317-660-3400 1 7 �, t} :[� R C Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID: 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 are q S Civic u Carmel,Indiana c Client#/Matter T7A7tt�or�ney �TK�H � 90006-065 /Sale of EVyWita Street Service date Initials Time Description of Service Amount 8/15/2013 JL 0.3 Order title cornmittnent. 55.50 Sub Total Legal Fees 55.50 Title Fees 225.00 Sub Total Expenses 225.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $280.50 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1136 Carmel,IN 46032 Phone# 317-660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To l - 1 -1 3 PO4:44 R JD Federal ID: 27-1716316 Douglas C. Haney Carmel City Attorney City Hall, 1 Civic Square Carmel, Indiana 46032 Client#1 Matter Attorney TKH 90006-069 I Sale of # Service date Initials Time, Description of Service Amount 8/15/2013 JL 0.3 Order title commitment. 55.50 9/20/2013 TKH 0.5 Meeting with S.Engelking regarding sale of properties. 162.50 Sub Total Legal Fees 218.00 Title Fees 225.00 Sub Total Expenses 225.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services; $443.00 i Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1137 Carmel,IN 46032 Phone# 317-660-3400 _ t4 4 4 R C V Fax# 317-660-3401 i 1 C www,kellerrnacaluso.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 90006-071 /Sale of. Property Service date Initials Time Description of Service Amount 8/26/2013 JL 0.4 Conversation with Appraiser regarding 74.00 property. Sub Total Legal Fees 74.00 Appraisal Fee 2,200.00 Title Fees 225.00 Sub Total Expenses 2,425.00 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K,Haney KH-Kaye Howard Total for Services: $2,499.00 Keller Macaluso LLC Invoice Date: 11/22/2013 770 3rd Avenue SW Invoice# 2013-1138 Carmel,IN 46032 1'Z-.l� 13 P�4 4 5 'RCvPhone Fax# # 0 317-660-3401 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 TI�H 90006-073/Sprint-Terminate lease of cell tower on 3rd Ave SW Service date Initials Time Description of Service Amount 10/8/2013 TKH 0.7 Review documents regarding lease termination;telephone 227.50 conference with A.Ulbricht regarding lease termination. Sub Total Legal Fees 227.50 TK-Too Keller JS- Jennifer Schulz Terms Upon Receipt MRM-Matthew R.Macaluso SO-Shari Owens EM-Eric McNamar JL-Julie Lyons TKH-Tammy K.Haney KH-Kaye Howard Total for Services: $227.50 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)) 11/22/13 2013-1130 Legal services 11/22/13 2013-1131 the attached Invoice $280.50 11/22/13 2013-113 $305.50 11/22/13 2013-1134 $280.50 11/22/1 2013-11313 $443.00 11/22/1 2013-1137 $2,499.00 11/22/1 2013-1138 $227.50 Total $4,335.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. _ ALLOWED 20 KEI I ER MACALl1Sn I I C. IN SUM OF $ 770 3rd Avenue SW Carmel, Indiana 46032 $ $4,335.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees (�CU m bj2 r"d Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 26713.1 2013-1130 4340000 $299.00 bill(s) is (are) true and correct and that the \26713 2013-1131 4340000 $280.50 materials or services itemized thereon for ' 6` 13 2013-1132 4340000 $305.50 which charge is made were ordered and 2 713 2013-1134 4340000 $280.50 received except 6 13 2013-1136 4340000 $443.00 267 3 2013-1137 4340000 2,499.00 267113 2013-1138 434 . 0 20 1 Signature r Cost distribution ledger classification if Title claim paid motor vehicle highway fund