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241536 1 /27/2015 ! i� CITY OF CARMEL, INDIANA VENDOR: 364196 '� ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,053.00* 49, CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 241536 '�Hta;�o. CARMEL IN 46032 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 31619 1725 383.00 LEGAL FEES 604 5023990 20141632 402.00 OTHER EXPENSES 601 5023990 20141633 268.00 OTHER EXPENSES Keller Macaluso LLC Date 1/15/2015 ' Invoice# 1725 760 3rd Avenue SW, Suite 210 Invoice Carmel,Indiana.46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keliennacaluso.com Bill To Federal ID:27-1716316 City of Carmel 0 v p Douglas C.Haney Esq. ;p2 0 Department of Law One Civic Square 0 -1 9 Carmel,Indiana 46032 01007-003:General Real Estate Matters Professional Fees Service Date Initials Description of Services Time Amount 12/04/2014 TH Begin review of information regarding remote recording of 0.30 100.50 documents. 12/05/2014 EL Telephone call to the Hamilton County Recorder regarding new 0.30 48.00 e-filing system and 3rd party vendors. 12/10/2014 TH Correspondence regarding electronic recording of documents. 0.70 234.50 Sub-total Fees: $383.00 Total Current Billing: $383.00 Previous Balance Due: $1,309.00 Total Payments: $0.00 Terms:Upon Receipt Total NowDue: $1,692.00 Page 1 of 1 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 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. 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)) 1/15/15 1725 Legal services rendered to the City of Carmel no Total $383.00 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 KELLER MACALUSO LLC IN SUM OF $ 760 3rd Avenue SW, Suite 210 Carmel, Indiana 46032 $ Y3� . 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- 1725 4340000 $383.00 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except aayo.(q 020 20 CC-� +ignrLeure r 61u�r Cost distribution ledger classification if Title claim paid motor vehicle highway fund MEMORANDUM TO: John Duffy, Director of Carmel Utilities De ent FROM: Douglas C. Haney; City Attor y RE: Keller Macaluso, LLC Invoice No. 2014-1633 Mudd— 106th Street Water Easement DATE: December 16, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-1633 dated December 10, 2014 in the amount of $268.00 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$268.00 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 W gP [eb:=%vocd:s:libencettlmoneybutside =eNceHl m mluso,fidumterline ease LsVnitdd-106th street4nudd-106th:street#2014-1633.dm:12/16/141 Keller Macaluso LLC Date 12/10/2014 • Invoice# 1633 760 3rd Avenue SW, Suite 210 h1VOlce Carmel,Indiana 46032 Phone# 317-660-3400 {317}660-3400 Fax# 317-660-3401 www.keHermacaluso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. Department of Law One Civic Square 1 2-1 6—1 4 P 0 4 4 3 R C V D Carmel,Indiana 46032 01007-081:Utilities-Mudd- 106th Street Water Easement Professional Fees Service Date Initials Description of Services Time Amount 11/05/2014 TH Telephone conferences and correspondence regarding revisions 0.30 100.50 to easement. 11/21/2014 TH Review suggested revisions to easement;telephone 0.50 167.50 conferences and correspondence regarding same. Sub-total Fees: $268.00 Total Current Billing: $268.00 Page IofI TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R Maealuso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: John Duffy, Director of Carmel Utilities Dep ment FROM: Douglas C. Haney, City Attor RE: Keller Macaluso, LLC Invoice No. 2014-1632 --- Parchase of Well-Sites DATE: December 16, 2014 John, Attached is Keller Macaluso's Invoice No. 2014-1632 dated December 10, 2014 in the amount of $402.00 for legal services provided to the City 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. /ab Attachment I (eM1:muvrd's:ll6emxtt4mueybutsidemwuceNceller m mum.llclpurebwe of xeU siteslpurchm of well ores 92014-1632.dor.1J161141 Keller Macaluso LLC Date 12/10/2014 760 3rd Avenue SW, Suite 210 hivoice Invoice # 1632 Carmel,Indiana 46032 Phone# 317-660-3400 ' (317)660-3400 Fax# 317-660-3401 www.keRennacaluso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Fsq. Department of Law One Civic Square - 12-16 R C 01007-080:Purchase ofwell sites-josoll-Platinum Properties Professional Fees Service Date Initials Description of Services Time Amount - - -10/2812014 TH--Telephone conferences and correspondence regarding 0.59--l-67.50— appraisals :50 -7G7:50appraisals and purchase. 11/19/2014 TH Review appraisals;telephone conferences and correspondence 0.70 234.50 regarding same. Sub-total Fees: $402.00 Total Current Billing: $40200 Page 1 of i TK-Too Keller E]N-Eric Neidlinger SO-Shari Owens MM-MnithewR.Macaluso Mennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath VOUCHER # 142787 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 20141632 07-1051-85 L-$402.00_ j bi ''�ivecf�p� 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 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 20141632 $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 — 0ffi er