243524 3 /24/2015 CITY OF CARMEL, INDIANA VENDOR: 364196
4�
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $***'"4,258.10`
=q CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 243524
9MirnN CARMEL IN 46032 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4340000 31619 1922 1,173.00 LEGAL FEES
1180 R4340000 31619 1926 2,878.10 LEGAL FEES
1180 R4340000 31619 1934 207.00 LEGAL FEES
Feller Macaluso LLC Date 3/16/2015
Invoice Invoice# 1922
760 3rd Avenue SW, Suite 210 In111
CamieL 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 ofLaw
One Civic Square
Cannel,Indiana 46032
03-16-15 P06 :33 IN
01007-003:General Real Fstate Matters
Professional Fees
ServiceDate Initials Description of Services Time Amount
02/03/2015 TH Telephone conferences and correspondence regarding notices 0.50 172.50
for City Center property;work on sari.
02/04/2015 TH Review notice for transfer of City Center proerty;pw6rhon -- - 1. 0- -- —
notice and legal descriptions needed;numerous telephone
conferences.and correspondence regarding same.
02/06/2015 TH Research regardin purchase of 0.60 207.00
Property
02/10/2015 TH Telephone conferences and correspondence regarding appraisal 0.70 241.50
requirements;research same.
Sub-total Fees: 1,173.00
Total Current Billing: $1,173.00
Previous Balance Due: $1,069.50
Total Payments: $0.00
Terms:Upon Receipt Total NowDue: $2,242.50
Page I of I
TIC-Too:Keller FJN-EricNeidlinger SO-Mari Owens
MM-Matthewk Macaluso JS-Jennifer Sohulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC nate 3/16/2015
760 3rd Avenue SW, Suite 210
Invoice Invoice# 1926
Carmel,Indiana.46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRerinacalusQ.com
BillTo Federal ID:27-1716316
City of Carmel
Douglas C.Haney Fsq.
Department ofLaw
One Civic Square
Carmel,Indiana 46032
03-1 h-1 5 Ppb 36 I N
01007-065:Sale of 300 Mallard Court,Lot 28
Professional Fees
Service Date Initials Description ofServices Time Amount
02/11/2015 TH Telephone conferences and correspondence regarding sale of 0.50 172.50
lots.
02/12/2015 TH Work on notices forthree properties and othermatters related to 2.30 793.50
sale.
02/13/2015 TH Workon listing agreements;telephone.conferencas and 0.70 241.50
correspondence regarding same.
02/16/2015 TH Prepare infomtation packages for three lots;telephone 3.40 1,173.00
conferences and correspondence regarding same;review and
revise listing agreement.
02/18/2015 TH Telephone conferences and correspondence regarding listing 0.40 138.00
contract.
Sub-total Fees: $2,518.50
Expenses Units Price Amount
02/17/2015 Check issued to:Star Media 1.00 127.80 127.80
02/17/2015 Check issued to:.StarMedia 1.00 118.88 118.88
02/25/2015 Check issued to:Times,The 1.00 54.60 54.60
02/25/2015 Check issued to:Times.-The 1.00 -5832 - 58:32 — -
Sub-total Fbcpenses: $359.60
Total Current Billing: ff$2,878.10
Page 1 of l
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 3/16/2015
T,,,
760 I
3rd Avenue SW, Suite 210 nvoice Invoice# 1934
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kelennacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Fsq.
Department of Law
One Civic Square
Cannel,Indiana 46032 on 3 1 5 FO 6 : 041
01007-100:Dulin-Vacate right of way
Professional Fees
Service Date Initials Description of Services Time Amount
02/05/2015 TH Review vacation ofright ofway issue. 0.60 207.00
Sub-totalFees: $207.00
Total Current Billing: 207.00
Page 1 of i
TK-Too Keller EJN-Eric Neldlinger SO-Shad Owens
MM-MatthewR.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, rateer hour, number of units rice per unit etc.
p � , p
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))
3/16/15 1922 Legal services rendered to the City of Carmel S 1 1710 0
-3/16/15- " - 1926 $359.60
3/16/15 1934 $207.00
Total r
$1,739.60
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
Q
W $
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
i
430-40000 Legal Fees
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
31619- 1 A99 4340000 g1,173,00 or bill(s) is (are) true and correct and that
31619-E 1926 4340000 7,119,10 the materials or services itemized thereon
31619-E 1934 4340000 $207.00 for which charge is made were ordered and
received except
j
C 20
6��A�gnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund