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239755 12/03/14 (9, CITY OF CARMEL, INDIANA VENDOR: 364196 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: S••'""4,822.84• CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 239755 CARMEL IN 46032 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 1423 1,373.50 OTHER EXPENSES 601 5023990 1428 402.00 OTHER EXPENSES 1180 R4340000 31619 1545 231.58 LEGAL FEES 1180 R4340000 31619 1546 252.30 LEGAL FEES 1180 R4340000 31619 1547 719.62 LEGAL FEES 1180 R4340000 31619 1548 402.00 LEGAL FEES 1180 R4340000 31619 1549 1,027.70 LEGAL FEES 1180 R4340000 31619 1552 414.14 LEGAL FEES Keller Macaluso LLC Date 11/14/2014 760 3rd Avenue Sal, Strife 210 Invoice Invoice# 1545 Carmel,Indiana 46032 Phone# 317-660-3400 317 660-3400 Fax# 317-660-3401 } acaluso-com www.kelletm Bili To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq, R v o Department of Law 11_ _14?1 43 One Civic Square Carmel,Indiana 46032 01007-067:Sale of 870 Enclave Circle Expenses Units Price Amount 09/25/2014 Check issued to:American Express 1.00 159.10 159.10 10/03/2014 Check issued to:Times,The 1.00 72.48 72.48 Sub total Expenses: $231.58 Total Current Billing: $231.58 Page 1 of l TK-Too Keller EJN-Eric Neidlinger SO-Shari OHens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 volce Invoice# 1546 760 3rd Avenue SW, Suite 210 11TIi Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keltermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. }�CV 1) Department of Law 1 1 -20-1 4 P 12:4 3 One Civic Square Cannel,Indiana 46032 01007-068:Sale of 10407/10409 Pennsylvania Street Expenses Units Price Amount 09/25/2014 Check issued to:American Express 1.00 175.01 175.01 10/03/2014 Check issued to:Times,The 1.00 77.29 77.29 Sub-total Expenses: $252.30 Total Current Billing: $252.30 Page 1 of I TK-Too Keller EJN-Eric Neidlinger SO-Shari 0%%ens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 Invoice Invoice# 1547 760 3rd Avenue SW, Suite 210 In111 Carmel,Indiana 46032 Phone# 317-660-3400 Fax# 317-660-3401 (317) 660-3400 www.kellermacaluso-com Bill To Federal ID:27-1716316 City of Carmel R C Douglas C.Haney Esq. 1 ,—,Z0-14F12-43 Department of Law One Civic Square Carmel,Indiana 46032 01007-070:Sale of 10401/10403 Pennsylvania Street Professional Fees Service Date Initials Description of Services Time Amount 10/03/2014 TH Telephone conferences and correspondence regarding bid 0.30 100.50 packages. 10/10/2014 TH Telephone conferences and correspondence regarding sale 0.50 167.50 issues. 10/22/2014 TH Telephone conferences and correspondence regarding sale of 0.40 134.00 properties. 10/28/2014 TH Telephone conferences and correspondence regarding sale and 0.20 67.00 bid opening. Sub-total Fees: $469.00 Expenses Units Price Amount 09/25/2014 Check issued to:American Express 1.00 172.12 172.12 10/03/2014 Check issued to:Times,The 1.00 78.50 78.50 Sub-total Expenses: $250.62 Total Current Billing: $719.62 Page 1 of 1 TK-Too Keller EJN-EricNeidlinger SO-Shari0%ens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 VO1Ce Invoice# 1548i T 760 3rd Avenue SW, Suite 210 li Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Fsq. Department of Law 1 4 One Civic Square 1 _2D Carmel,Indiana 46032 01007-078:Utilities-Verizon Water Tower lease Professional Fees Service Date Initials Description of Services Time Amount 10/02/2014 TH Telephone conferences and correspondence regarding lease 0.30 100.50 and status ofapprovals. 10/10/2014 TH Telephone conferences and correspondence regarding lease 0.20 67.00 and status of approvals. 10/21/2014 TH Telephone conferences and correspondence regarding lease. 0.20 67.00 10/22/2014 TH Telephone conferences and correspondence regarding lease 0.50 167.50 and City approvals. Sub-total Fees: $402.00 Total Current Billing: $402.00 Page I of I TK-Too Keller EJN-Eric Neidlinger SO-Shari Opens MM-Matthew FtMacaluso Js-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 I11Volce Invoice# 1549 760 3rd Avenue SW,Suite 210 J1 Carmel,Indiana 46032 Phone# 317-660-3400 (317}660-3400 Fax# 317-660-3401 www.kefermacaluso.com Bi11 To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law 1 1—2 0—1 4 P 1 2 :4 5 R C V D One Civic Square Carmel,Indiana 46032 01007-088:Transfer of 3rd Ave SW- Professional Fees Service Date Initials Description of Services Time Amount 10/01/2014 TH Attention to title commitments;telephone conferences and 1.10 368.50 correspondence regarding exchange and request for proposal issues;work on same. 10/01/2014 EL Receive and review title updates for two parcels. 0.20 32.00 10/02/2014 TH Telephone conferences and correspondence regarding request 0.20 67.00 for proposal and resolutions. 10/07/2014 EL Receive,review and save 3rd title update from Kathy at 0.70 112.00 Hamilton Title;email title updates to City of Canner 10/03/2014 TH Work on additional resolutions;telephone conferences and 0.40 134.00 correspondence regarding transfer of additional parcel at 130 First Avenue SW. 10/03/2014 EL Email to and from Steve at City of Carmel regarding status of 0.10 16.00 parcel. 10/06/2014 TK Review request for proposal;correspondence regarding same. 0.20 67.00 10/07/2014 EL Draft WResolutions for 130 First Avenue SW. 0.80 128.00 -10/08/2014-TH—--=Revise resolutions for 130 First--Avenue-SW,.- ------_ - __.U.301U0.50_ Sub-total Fees: $1,025.00 Expenses Units -Price Amount 10/31/2014 Check issued to:Doxpop,lie 1.00 2.70 2.70 Sub total Expenses: $2.10 Total Current Billing: $1,027.70 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-MatthewlL Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 11/14/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice 111552 Cannel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kefermacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square ' 11-20-14P12,53 RCVC Ca , rmel Indiana 46032 02 01007-095:Parking and Towing Professional Fees Service Date Initials Description of Services Time Amount 10/30/2014 FJN Attention to email regarding issue of authority to tow vehicles 0.70 175.00 fromprivate property;research same. 10/31/2014 TH Telephone conferences and correspondence regarding parking. 0.10 33.50 10/31/2014 ETN Complete research regarding authority to tow vehicles from 0.50 125.00 private property;prepare memo regarding same. Sub-total Fees: $333.50 Expenses Units Price Amount 10/31/2014 Legal Research-Westlaw 1.00 80.64 80.64 Sub-total Expenses: $80.64 Total Current Billing: $414.14 Page IofI TK-Too Keller EJN-Eric Neidlinger SO-Shari Ouens MM-Matthew R.Macaluso Js-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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. 760 3rd Avenue SW, Suite 210 Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/14/14 1545 Legal services rendered to the City of Carmel $231.58 11/14/15 1546 Legal services rendered to the City of Carmel $252.30 11/14/16 1547 Legal services rendered to the City of Carmel 719 .62 11/14/17 1548 Legal services rendered to the City of Carmel $402.00 11/14/18 1549 Legal services rendered to the City of Carmel $127.70 11/14/19 1552 Legal services rendered to the City of Carmel $414.14 Total $3,047.34 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 KELLER MACALUSO LLC IN SUM OF $ 760 3rd Avenue SW, Suite 210 Carmel, Indiana 46032 $ $3,047.34 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-40000 Legal Fees Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 31619. 1545 4340000 $231.58 or bill(s) is (are) true and correct and that 31619-E 1546 4340000 $252.30 the materials or services itemized thereon 31619-E 1547 4340000 $719.62 for which charge is made were ordered and 31619-E 1548 4340000 $402.00 received except 31619-E 1549 4340000 $1,027.70 31619-E 1552 4340000 $414.14 201 ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Director of Carmel Utilities Department FROM: Douglas C. Haney, City Atto7r �n RE: Keller Macaluso, LLC Invoice No. 2014-1423 US 31 Waterline Easement Acquisition DATE: October 29, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-1423 dated October 13, 2014 in the amount of $1,373.50 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$1,373.50 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. DCH/ab � 1 [eb:�uvxd:r,\sharedl6enneetlmoneybutsidecounalViceller macaluso,lle\«zterline a nmtsWs Wgh—y3l\s 31-%Wadine acquisition ease H2O14-1423.doc:10129/141 i Keller Macaluso LLC Date 10/13/2014 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1423 Carmel,Indiana.46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRermacalaso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department ofLaw One Civic Carmel,IndiaR C V D Indiana 46032 uare - 10_2 p 3: 10 ,i 01007-043:Utilities-Acquisition of US 31 Water Line Easement Professional Fees Service Date initials Description of Services Time Amount 09/09/2014 TH Telephone conferences and correspondence regarding finalizing 0.50 167.50 easements forlTT. 09/23/2014 TH Work on final easement and related documents for M; 1.50 502.50 telephone conferences and correspondence regarding same. 09/24/2014 TH Work on final easement and related documents for r17; 0.60 201.00 telephone conferences and correspondence regarding same. 09/25/2014 TH Work on additional documents needed to complete easement; 1.10 368.50 telephone conferences and correspondence regarding same. 09/26/2014 TH Telephone conferences and correspondence regarding final 0.40 134.00 documents to be signed and returned. Sub-total Fees: $1,373.50 Total Current Billing: $1,373.50 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 I VOUCHER # 142378 WARRANT# ALLOWED I 364196 ` IN SUM OF $ KELLER MACALUSO LLC 770 3RD AVENUE SW CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR . I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 20141423 06-1051-87 $1,373.50 Availability Voucher Total $1,373.50 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 20141423 $1,373.50 t '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 J1/",/ Date 6f liker MEMORANDUM TO: John Duffy, Director of Carmel Utilities D artment FROM: Douglas C. Haney, City Attor y RE: Keller Macaluso, LLC Invoice No. 2014-1428 Mudd— 106'h Street Water Easement DATE: October 29, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-1428 dated October 13, 2014 in the amount of $402.00 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$402.00 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. DCH/ab [eb:usuurdr.sharedtbrnnettMoneybutsidecrounselVcrller M=1 ,Ik\wWahne ea ts4mdd-1061h s[reetlmudd-106th street(12014-1428.d=10/29/14] Keller Macaluso LLC Date 10/13/2014 Invoice# 1428 760 3rd Avenue SW, Suite 210 Invoice Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 Ov0 www.keffermacaluso.com Bill ToFederal ID:27-1716316 City of Carmel Douglas C.Haney Fsq. N(3 Department ofLaw One Civic Square Carmel,Indiana 46032 01007-081:Utilities-Mudd-106th Street WaterFasement Professional Fees Service Date Initials Description of Services Time Amount 09/05/2014 TH Revise casement;telephone conferences and correspondence 0.70 234.50 regarding same. 09/08/2014 TH Revise easement;telephone conferences and correspondence 0.50 167.50 regarding same. Sub-total Fees: $402.00 Total Current Billing: $402.00 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari.Owens MM-MatthewR Macaluso JS-Jennifer Schutz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath I VOUCHER # 142379 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 j PO# INV# ACCT# AMOUNT Audit Trail Code 20141428 01-6330-08 $402.00 I - Voucher Total $402.00 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 11/25/201, 20141428 $402.00 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 ff O icer