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