HomeMy WebLinkAbout234897 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 364196
= ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******476.00*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 234897
*pN.o. CARMEL IN 46032 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340000 2014-1022 476.00 LEGAL FEES
Keller Macaluso LLC Date 6/13/2014
760 3rd Avenue SW, Suite 210 Invoice Invoice# 1022
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax 9 317-660-3401
www.kellermacaluso.com
BillTo Federal ID:27-1716316
City of Carmel
Amanda Bennett
Dept.of Community Services 06-30—1 4 P 0 6 0 0 R C V D
One Civic Square
Carmel,IN 46032
01007-039:Faninent domain-Clay Terrace Partners,LLC and Simon Property Group
Professional Fees
Service Date Initials Description of Services Time Amount
05/07/2014 TH Reviewrevisions to easement;meeting regarding easement. 0.60 201.00
05/07/2014 TK Attention to issues with the settlement documents with Tammy 0.50' 137.50
Haney;review and comment on the revisions to the mutual
release and settlement agreement;attention to Tammy Haney's
revisions to the easement agreement;email to Jason McNeil
regarding the same.
05/15/2014 TK Follow up with Jason McNielregarding resolution of this matter. 0.10 27.50
05/22/2014 TK Attention to the court's 41(E)notice;follow up with Tammy 0.10 27.50
Haney regarding the same.
05/30/2014 TK Follow up with Jason McNeil regarding the status of the 0.30 82.50
easement agreement and our recent proposed revisions;emails
from and to the same regarding the parties having reached an
agreement;attention to updating Tammy Haney regarding the
same.
Sub-totalFees: $476.00
Payments
05/27/2014 Payment Payment received,thank you 357.50
Sub-total Payments: $357.50
Total Current Billing: $476.00
Previous Balance Due: $440.00
Total Payments: $357.50
Terms:Upon Receipt Total NowDue: $558.50
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Michael Hollibaugh, Department of Comm , y Services
FROM: Douglas C. Haney, City Attor
RE: Keller Macaluso,LLC Invoice o. 20 - 022
Eminent Domain—Clay Terrace Partners,LLC and Simon Property Group
DATE: July 1, 2014
Mike,
Attached is Keller Macaluso's Invoice No. 2014-1022 dated June 13, 2014 in the amount of
$476.00 for legal services provided to the Qjty in the referenced matter. I recommend you issue a purchase
order to Keller Macaluso LLC in the amount of$476.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
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VOUCHER NO. WARRANT NO.
i
Keller Macaluso LLC ALLOWED 20
IN SUM OF$
770 3rd Avenue
Carmel, IN 46032
$476.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
1192 I 2014-1022 I 43-400.00 I $476.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 14, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/01/14 2014-1022 $476.00
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
20
Clerk-Treasurer