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Home My WebLink About239060 11/11/14 +„=c�gM �/ �� CITY OF CARMEL, INDIANA VENDOR: 364196 ® 1• ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,976,50* �� ;� CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 239060 M��r6N�, CARMEL IN 46032 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 4462865 1422 1,507.50 ILLINOIS STREET 212 4462865 1425 402.00 ILLINOIS STREET 212 4462865 1426 67.00 ILLINOIS STREET Keller Macaluso LLC Date 10/13/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1426 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kelermacahiso.com Bill To RCS 13 Federal ID:27-1716316 City of _ 1 Douglas C Haney Esq. 0- P 1 DepartmentofLaw �0 2 One Civic Square Carmel,Indiana 46032 01007-058:Engineering-Acquisition ofIlltnois Street Easement fromPerldns Professional Fees Service Date Initials Description of Services Time Amount 09/24/2014 TH Correspondence regarding execution of documents. 0.20 67.00 Sub-total Fees: $67.00 Total Current Billing: $67.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Feller Macaluso LLC Date 10/13/2014 760 3rd Avenue SW, Suite 210 havoxce Invoice# 1425 Carmel,Indiana 46032 Phone:# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacahiso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square 10— 0—1 4 P 0 3 1 1 R C V D Carmel,Indiana 46032 01007-057:Fargineering-CIHS Newco-IDinois Street Right-of-Way acquisition Professional Fees Service Date Initials Description of Services Time Amount 09/26/2014 TH Telephone conferences and correspondence regarding 0.60 201.00 exchange ofproperty. 09/30/2014 TH Work on matters related to possible exchange;telephone 0.60 201.00 conferences and correspondence regarding same. Sub-total Fees: $402.00 Total Current Billing: $402.00 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of 1 MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath 10-20-14P03 10 RCVD Keller Macaluso LLC Date 10/13/ • Invoice# 1422 760 3rd Avenue SW, Suite 210 h1Volce Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacalaso.com com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. Department of Law One Civic Square Cannel,Indiana 46032 01007-032:Engineering-Pittman-Camel/Illinois Street acquisition Professional Fees Service bate Initials Description of Services Time Amount 09/18/2014 TH Work on valuation issues;telephone conferences and 1.80 603.00 correspondence regarding the same. 09/22/2014 TH Meeting regarding possible exchange and right of way issues; 2.10 703.50 work on same. 09/26/2014 TH 'Telephone conferences and correspondence regarding 0.60 201.00 appraisals and exchange ofproperty. Sub-total Fees: $1,507.50 Total Current Billing: $1,507.50 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page lofl MM-MatthewP_Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath 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 10/13/2014 1426 Illinois Street-Acquisition of Illinois Street Easement from Perkins $ 67.00 10/13/2014 1425 Illinois Street-CHS Newco ROW $ 402.00 10/13/2014 1422 Illinois Street-Pittman acquisition $ 1,507.50 Totall $ 1,976.50 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 VOUCHER NO WARRANT NO. Keller Macaluso LLC ALLOWED 20 770 3rd Avenue SW IN SUM OF $ Carmel, IN 46032 $ 1,976.50 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. - ACCT#/TITLE AMOUNT DEPT# ', I hereby certify that the attached invoice(s), or 0 1426 212-4462865 $ 67.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 1425 212-4462865 $ aoz.00 which charge is made were ordered and 0 1422 212-4462865 $ 1,507.50 received except t _ r i 11110/2014 Sig "ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund