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Home My WebLink About2014 2010 COIT Bond Huntington Successor trustee pay request 6 031115 W�W •0 o 0 u1 lwi • OF11- l QQQ H [TTI.W.: r 1 1 r r. CITY .0 'ARMEL .JAMES BRAINARD, MAYOR CITY OF CARMEL, INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND DRAW REQUISITION Disbursement Direction No. 6 The Huntington National Bank Corporate Trust Department Attn: Maranda LujaJohnson 45 N.Pennsylvania St. LN}1P22 Indianapolis,IN 46207 312-229-4039 via email: Maranda.LujaJohnson @huntington.com Date: 10th of March ,2015 RE: City of Carmel (Indiana)Lease Rental Revenue Bonds of 2010—Depository Account Account#4087001459 Dear Maranda: You are hereby authorized and directed as the Depositary under the above-referenced Agreement,to pay the amounts set forth on the attached Register of Claims from the above-referenced Trust account and to overnight the checks to the individual as set forth on the attached register. The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel,Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel (Indiana) Lease Rental Revenue Bonds of 2010—Depository Account(#4087001459) (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred,is a proper charge against the City of Carmel (Indiana) Lease Rental Revenue Bonds of 2010—Depository Account and has not been the basis of any previous withdrawal from the Depository Account;and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA ] BY: C �. Diana L. Cordray,Cle - reasurer Authorized Officer DEPAIt'IME NT OI ENCINEERINC, ONE Civic SQUARE, CARMEL, IN 46032 OFFICE 317.571.2441 FAX 317.571.2439 EMAI1. engineering@carrnel.in,gov REGISTER OF CLAIMS CITY OF CARMEL, INDIANA LEASE RENTAL REVENUE BONDS OF 2010 CONSTRUCTION FUND PAYMENT REQUISITION DISBURSEMENT DIRECTION NO.6 10-Mar-I5 AMOUNTS PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION American Structurepoint,Inc. $19,521.13 Main St. from Illinois St to Old Meridian St 7260 Shadeland Station Construction Inspection Indianapolis, IN 46256 Proj. 14-06 P.O.#31847 Inv.#75746&76074 Rundell Ernstberger Associates, LLC $1,207.50 Keystone Ave/Main Street RAB 618 E.Market Street Landscape Design&Construction Inspection Indianapolis,IN 46202 P.O. 31846 Inv.#141370-2 Keller Macaluso,LLC $414.00 Misc. Legal Invoices related to Main St. Project 770 3rd Avenue SW Proj.No. 14-06 Cannel, IN 46032 Inv.#2015-1783,#2015-1786,#2015-1784 Total $21,142.63 ALL CHECKS LISTED IIEREON TO BE MAILED TO: CrossRoad Engineers,PC Attn:Jill Newport 3417 Sherman Drive Beech Grove,IN 46107 A-I Remit to: ❑. 7260 Shadeland Station Indianapolis, IN 46256-3957 O - - AMERICAN �C4 1879,200 TEL 317.547.5580 FAX 317.543.0270 HESTRUCTUREP®ITT ^+`�+ <77) www.structurepoint.com INC. R ` i Federal Tax ID: 35-1127317 — s�' RECEIVED ;yam ill February 16, 2015 , E 01 ;ry Invoice No: 75746 r t;;1 TV rq fE / * •I y Mr.Jeremy Kashman City of Carmel ,t One Civic Square _`� nI Carmel. IN 46032 D O R I G I N AL Total Due This Invoice (see breakdown below): $11,266.25 Project 0002014.00444.0002 Main Street from Illinois Street to Old Meridian Street-CI-Project No. 14-06, PO 431847 Services from January 01,2015 through January 31,2015 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Lancet, David 59.00 95.00 5,605.00 Lenglade,Jon 15.00 95.00 1,425.00 Reeves, Jeffery 4.00 95.00 380.00 Construction Inspector Clavbon,Nikki 40.00 80.00 3,200.00 Totals 1 1 8.00 10.610.00 Professional Services Total 10,610.00 Billing Limits Current Previous Total Total Billings 10,610.00 62,407.50 73,017.50 Maximum 366,980.00 Under Maximum 293,962.50 TOTAL THIS PHASE 510,610.00 Phase 00200 Engineering Support Professional Services Hours Rate Amount Senior Engineer Lau, Wing 5.25 125.00 656.25 Totals 5.25 656.25 Professional Services Total 656.25 Billing Limits Current Previous Total Total Billings 656.25 5,764.64 6.420.89 Maximum 7,500.00 Under Maximum 1,079.1 I Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00fmonth minimum) plus any/all collection costsfattorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002014.00444.0002 Invoice 75746 TOTAL THIS PHASE $656.25 TOTAL DUE THIS INVOICE S11,266.25 Outstanding Invoices: Number Date Balance 75176 1/21/2015 16.468.75 Very truly yours. Todd Rutledge Full payment of this invoice is clue within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 clays from the invoice date. Page 2 TimeSheet for the Period Ending 1/15/2015 Tuesday,January 20,2015 3:06:33 PM American Structurepoint, Inc. Employee DLANCET Lancet, David Signed Lancet,David P0Sitld Approved Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 1/1 1/2 1/3 1/4 1/5 1/6 1/7 1/8 1/9 1/10 1/11 1/12 1/13 1/14 1/15 0000000.00000.0010 00300 00 Reg 8.00 2.00 2.00 4.00 Labor Category: OVT 0.00 0000000.00000.0020 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0000000.00000.0030 00300 00 Reg 8.0 8.00 Labor Category: OVT 0.00 0000000.00000.0040 00300 00 Reg 5.00 2.00 1.00 2.00 Labor Category: OVT 0.00 0002012.00579.0004 00100 IN090 00 Reg 13.25 2.00 1.00 2.50' 2.00 0.75 1.00 1.00 2.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00414.0001 00600 00630 00 Reg 15.50 2.00 3.00 2.50 2.00 4.00 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 17.50 2.50 6.00 3.00 3.00 3.00 Labor Category:Resident Project Representative OVT 0.00 0002014.01960.0001 00100 IN090 00 Reg 12.75 2.00 2.00 2.00 2.00 0.75 1.00 2.00 1.00 Labor Category:Resident Project Representative OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT . 0.00 TimeSheet for the Period Ending 1/31/2015 Thursday,February 05,2015 7:59:13 AM American Structurepoint, Inc. Employee DLANCET Lancet, David Signed Lancet, David Posted n Approved Reeves,Jeffery Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code H r 1/16 1/17 1/18 1/19 1/20 1/21 1/22 1/23 1/24 1/25 1/26 1/27 1/28 1/29 1/30 1/31 0000000.00000.0010 00300 00 Reg 5.00 2.00 3.00 Labor Category: OVT 0.00 0000000.00000.0030 00300 00 Reg 40.00 8.00 8.00 8.00 8.00 8.00 Labor Category: OVT 0.00 0002012.00579.0004 00100 IN090 00 Reg 1.00 1.00 Labor Category: Resident Project Representative OVT 0.00 0002013.00414.0001 00600 00630 00 Reg 0.50 0.50 Labor Category: Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 41.5 8.00 8.00 6.00 5.00 6.50 8.00 Labor Category:Resident Project Representative OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 1/31/2015 Thursday,February 05,2015 7:59:13 AM American Structurepoint, Inc. ✓ Employee JLENGLADE Lenglade,Jon Signed Lengiade,Jon Po Approved Posted Cross, Ryan Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 1116 1117 1/18 1/19 1/20 1/21 1/22 1/23 1/24 1/25 1/26 1/27 1/28 1/29 1/30 1/31 0002010.00179.0001 00401 00401 00 Reg 22.00 6.00 6.00 8.00 2.00 Labor Category: Resident Project Representative OVT 0.00 0002013.00802.0001 00100 IN090 00 Reg 46.5 8.00 8.00 3.00 7.50 8.00 6.00 6.00 Labor Category: Resident Project Representative OVT 0.00 0002013.02348.0001 00100 IN090 00 ' Reg 2.0 2.00 Labor Category: Resident Project Representative OVT 0.0C 0002014.00444.0002 00100 IN090 00 Reg 15.00 5.00 6.00 2.00 2.00 Labor Category:Resident.Project.Representative OVT 0.00 01N2000.00103.0005 30000 10900 00 Reg 2.5 2.00 0.50 Labor Category: Resident Project Representative OVT 0.00 Daily Totals Reg 88.00 8,00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 1/15/2015 Tuesday,January 20,2015 3:06:33 PM American Structurepoint,Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery Posted Approved Snyder,Charles Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 1/1 1/2 1/3 1/4 , 1/5 1/6 1/7 1/8 1/9 1/10 1/11 1/12 1/13 1/14 1/15 0000000.00000.0010 00300 00 Reg 39.50 7.00 8.00 8.00 4.00 1.50 8.00 3.00 Labor Category: OVT 3.50 1.50 2.00 0000000.00000.0020 00300 00 Reg 8.00 8,00 Labor Category: OVT 0.00 0000000.00000.0030 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002011.01169.0003 00300 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 - 0002013.00211.0002 51000 00590 00 Reg 8.50 1.00 3.00 3.50' 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00802.0001 00100 IN090 00 Reg 5.00 1.00 1.00 1.00 2.00 Labor Category:Resident Project Representative OVT ' 0.00 0002013.01287.0001 00100 IN090 00 Reg 7.00 1.00 5.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002013.01287.0001 00500 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative ' OVT 0.00 0002013.01492.0001 00200 00200 00 Reg 3.00 3.00 Labor Category: Resident Project Representative OVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 3.00 1.00 2.00 Labor Category:Resident Project Representative OVT 0.00 ry 05,2015 TimeSheet for the Period Ending 1/31/2015 Thursday,February AM American Structurepoint, Inc. Employee JREEVES Reeves,Jeffery Signed Reeves,Jeffery Approved P" °S e d1 Snyder,Charles Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 1/16 1/17 1/18 1/19 1/20 , 1/21 1/22 1/23 1/24 1/25 1/26 1/27 1/28 1/29 1/30 1/31 0000000.00000.0010 00300 00 Reg 40.00 3.00 4.00 8.00 8.00 4.00 3.00 8.00 2.00 Labor Category: OVT 5.00 1.50 1.50 2.00 0002011.01169.0003 00300 IN090 00 Reg 1.00 1.00 - Labor Category: Resident Project Representative OVT 0.00 0002013.00211.0002 51000 00590 00 Reg 8.0 1.00 2.00 1.00 4.00 Labor Category:Resident Project Representative OVT 0.00 0002013.00802.0001 00100 IN090 00 Reg 4.00 1.00 1.00 2.00 Labor Category:Resident Project Representative OVT ' 0.00 0002013.01287.0001 00100 IN090 00 Reg 28.00 5.00 6.00 8.00 1.00 4.00 4.00 •Labor Category: Resident Project Representative OVT 1.00 1.00 0002014.00444.0002 00100 IN090 00 Reg 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002014.00743.0001 00100 IN090 00 Reg 4.00 3.00 1.00 Labor Category:Resident Project Representative OVT 0.00 01N2000.00103.0005 30000 10900 00 Reg 1.0 1.00 Labor Category: Resident Project Representative OVT 0.00 01N2008.00200.0009 00100 IN090 00 Reg 1.0 1.00 Labor Category:Resident Project Representative OVT 0.00 TimeSheet for the Period Ending 1/15/2015 Tuesday,January 20,2015 3:06:33 PM American Structurepoint,Inc. Employee NCLAYBON Claybon, Nikki Signed Claybon,Nikki Approved ?Oo StG vl Reeves,Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 1/1 1/2 1/3 1/4 1/5 1/6 1/7 1/8 1/9 _ 1/10 1/11 1/12 1/13 1/14 1/15 0002014.00444.0002 00100 IN090 00 Reg 40.00 8.00 8.00 8.00 8.00 8.00 Labor Category:Construction Inspector OVT 0.00 Daily Totals Reg 40.0 8.00 8.00 8.00 8.00 8.00 OVT ' 0.00 J TimeSheet for the Period Ending 1/15/2015 Tuesday,January 20,2015 3:06:33 PM American Structurepoint, Inc. Employee WLAU Lau,Wing Signed Lau,Wing POSt2 l(��JI r� Approved Jasinski,Kevin Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 1/1 1/2 1/3 1/4 1/5 1/6 , 1/7 1/8 1/9 1/10. 1/11 1/12 1/13 1/14 1/15 0002011.00886.0005 CPS10 8100R 00 Reg 3.00 0.75 0.75 1.00 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS60 8100R 00 Reg 6.5 1.00 0.75 1.50 0.75 2.50 Labor Category:Senior Engineer OVT 0.00 0002013.01261.0001 00101 00002 00 Reg 5.50 0.50 1.50 2.75 0.75 Labor Category:Senior Engineer OVT . 0.00 0002014.00444.0002 00200 IN030 00 ' Reg 2.25 1.25 1.00 Labor Category:Senior Engineer OVT 0.00 0002014.00444.0003 00800 00002 00 Reg 2.00 0.50 1.25 0.25 Labor Category:Senior Engineer OVT 0.00 0002014.02356.0001 00101 00001 00 Reg 2.50 1.00 0.50 1.00' Labor Category:Senior Engineer OVT . 0.00 O1N1999.00757.0002 00412 IN030 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 OIN2004.00304.0001 00212 00001 00 Reg 0.75 0.75 Labor Category:Senior Engineer OVT 0.00 OIN2004.00304.0001 00340 00001 00 Reg 2.5 1.00 0.50 1.00 Labor Category:Senior Engineer OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 0.00 TimeSheet for the Period Ending 1/31/2015 Thursday, February 05,2015 7:59:13 AM American Structurepoint,Inc. Employee WLAU Lau,Wing Signed Lau,Wing Posted n Approved Jasinski,Kevin Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat ' Sun Mon Tue Wed Thu Fri Sat Code Hr 1/16 1/17 1/18 1/19 1/20 1/21 1/22 1/23 _ 1/24 1/25 1/26 1/27 1/28 1/29 1/30 1/31 0002011.00886.0002 MGT10 08100 00 Reg 2.00 1.00 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS10 8100R 00 Reg 1.00 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS40 8100R 00 Reg 1.50 1.50 • Labor Category:Senior Engineer OVT 0.00 0002011.00886.0005 CPS60 8100R 00 Reg 3.25 2.00 1.25 Labor Category:Senior Engineer OVT 0.00 0002013.01261.0001 00101 00002 00 Reg 6.25 2.00 1.00 1.25 2.00 Labor Category:Senior Engineer OVT 0.00 0002013.01275.0001 00201 00001 00 Reg 0.50 0.50 Labor Category:Senior Engineer OVT 0.00 0002014.00400.0001 00200 00001 00 Reg 1.75 1.50 0.25 Labor Category:Senior Engineer OVT 0.00 0002014.00444.0002 00200 IN030 00 Reg 3.00 0.50 1.25 1.25 Labor Category:Senior Engineer OVT 0.00 0002014.00444.0003 00800 00002 00 Reg 0.25 0.25 Labor Category:Senior Engineer OVT 0.00 01N2004.00304.0001 00340 00001 00 Reg 4.00 1.00 3.00 Labor Category:Senior Engineer OVT 0.00 Remit to: ®� 7260 Shadeland Station Indianapolis, IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 • STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 February 25, 2015 Invoice No: 76074 Mr.Jeremy Kashman City of Carmel One Civic Square DORIGINV Carmel, IN 46032 Total Due This Invoice (see breakdown below): $8,254.88 Project 0002014.00444.0003 Main Street Reconstruction-Amd 41 PO 31847 Services from January 01,2015 through January 31,2015 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Road Design Serivices 20,000.00 100.00 20,000.00 20.000.00 0.00 (Amd I) Rigt-of-Way 14,600.00 95.8904 14,000.00 14,000.00 0.00 Engineering Right-of-Way 25,063.00 67.25 16,854.87 8.599.99 8,254.88 Acquisition Total Fee 59,663.00 50.854.87 42,599.99 8,254.88 Total Fee 8,254.88 TOTAL DUE THIS INVOICE $8,254.88 Very truly yours. ��12 34S.4. Wine Lau �d) 7e 0) � RECE 0 NNf►r,t• 2O 5 N ISI CARMEL CO ��s CRV ENGINEER �+r ��ZOZ6�� Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5% per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Invoice Rundell Ernstberger Associates, LLC 618 E. Market Street DATE INVOICE# Indianapolis, IN 46202 2/11/2015 141370-2 BILL TO City of Carmel Department of Engineering Attn: Jeremy Kashman One Civic Square Cannel, IN 46032 ORIGINAL PROJECT Keystone Ave/Main Street RAB Item Description Prior Billed Total Billed Current Billed Additional Services Amendment#4 PO#31846 Schematic Design Fee: $16,500.00(hourly) • Construction Documentation Fee: $14,500.00(hourly) Bidding Fee: $2,500.00(hourly) Construction Admin Fee: $6,000.00(hourly) Total Fee: $39,500.00 Plus expenses REA Time Jan 1,2015 to Jan 31,2015 Schematic Design Schematic Design Fee: $16,500.00(hourly) $1,449.00 $2,656.50 1,207.50 Chalfant:8.75 hrs @$138.00/hr=$1,207.50 Expenses Reproductions, Printing, Postage and Mileage $3.33 $3.33 0.00 RECE JED I FEB 2015 CN MEI_ CITY Et ICINr-J: Phone# Fax# Total I D u e $1,207.50 317-263-0127 317-263-2080 45 AM Runde!! Ernstberger Associates, LLC /11/15 Time by Job Detail January 2015 Date Name Duration Notes City of Carmel:Keystone Ave/Main Street Roundabouts Design:General 01/06/2015 Chalfant,Cheryl L 0.50 01/15/2015 Chalfant,Cheryl L 2.75 01/19/2015 Chalfant,Cheryl L 1.50 01/23/2015 Chalfant,Cheryl L 3.00 Total Design:General 7.75 Design:Site Inv/Analysis/Research 01/04/2015 Chalfant,Cheryl L 1.00 Total Design:Site Inv/Analysis/Research 1.00 Total City of Carmel:Keystone Ave/Main Stre... 8.75 TOTAL 8.75 Keller Macaluso LLC Date 2/16/2015 Invoice# 1783 760 3rd Avenue SW, Suite 210 Invoice Cannel, 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 Esq. Department of Law One Civic Square Carmel,Indiana 46032 //�� 0 7-75-15P06 :51 R C V D 01007-090:Engineering-St Vincent Main Street Dedication ORIGIN P-0 L Professional Fees Service Date Initials Description of Services Time Amount 01/05/2015 TH Telephone conferences and correspondence regarding offer and 0.40 138.00 appraisals. Sub-total Fees: $138.00 Total Current Billing: $138.00 Page 1 of l TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 2/16/2015 Invoice# 1786 760 3rd Avenue SW, Suite 210 voice 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 Esq. Department o f Law One Civic Square ORIGINAL Carmel,Indiana 46032 01007-098:Engineering-Exchange with Edward Rose 07-25- l P06 .52 R C V Professional Fees Service Date Initials Description of Services Time Amount 01/05/2015 TH Telephone conferences and correspondence regarding 0.40 138.00 agreement and exhibits. Sub-total Fees: $138.00 Total Current Billing: $138.00 Previous Balance Due: $770.50 Total Payments: $0.00 Terms:Upon Receipt Total Now Due: S908.50 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 2/16/2015 • 760 3rd Avenue SW, Suite 210 Invoice Invoice# 1784 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 Esq. One Depart me nt 15p06_�6_ �� °VD ORIGINAL Cannel,Indiana 46032 01007-093:Engineering-St.Christopher's Protestant Episcopal Church-Main St Professional Fees Service Date Initials Description of Services Time Amount 01/05/2015 TH Work on exhibits and conveyance documents. 0.40 138.00 Sub-total Fees: $138.00 Total Current Billing: $138.00 Page 1 of I TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM_Matthew It Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath