239060 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