HomeMy WebLinkAbout249331 09/09/15 Feller Macalus® LLC Date 8/20/2015
760 3rd Avenue SW, Suite 210 Invoice Invoice# 2510
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keflennacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
Douglas C.Haney Esq.
Department of Law Received
One Civic Square 13-20- 15P03: 10
Carmel,Indiana 46032R C V D
City of Carmel
01007-073:Sale o1303 Pintail Court 411 Department of Caw
Professional Fees
Service Date Initials Description of Services Time Amount
07/07/2015 TH Work on closing documents and issues;telephone conferences 0.50 172.50
and correspondence regarding same.
07/08/2015 TH Review title pro-forma;correspondence regarding same. / 0.40 138.00
07/08/2015 EL Revise closing documents;email closing documents to Steve, Q POS 297.00
Craig and Felicia;email Felicia regarding closing statement and D
letter fromHOA;travel to and from City of Caramel to obtain
Steve Engelking's signature and notarize closing documents;
review signed documents,scan,save and make copies;prepare
package for closing.
07/09/2015 TH Workon closing issues;reviewdocuments regarding same. 0.90 310.50
07/09/2015 EL Email to and fromMindy regarding responsible party for paying 1.90 313.50
title costs;_emailfromMindy regarding-HOA dues information; -
email to and from Steve providing the information;review and
email the HOA infomntion to Mindy;receive and review
Closing Settlement Statement;email the closing statement to
Steve for his review;email to and from Craig and Sheree at
Kaiser regarding deposit check and commission; emails to and
from Mindy at title company requesting she make a few changes
on the closing settlement statement;review revised Closing
Settlement Statements
07/10/2015 TH Attention to closing issues and closing statement;telephone 0.60 207.00
conferences and correspondence regarding same.
07/10/2015 EL Receive final Closing Settlement Statement from Mindy;travel 379.50
to and from City of Carmel for Steve's signature;travel to and ( 0
from and attend closing;email the signed Closing Settlement 51 a n
Statement to Steve and Cindy at City of Carmel;prepar index for
Electronic document book
Sub-total Fees: $1,818.00
Total Current Billing: $1,818.00
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Keller lacalus® ITC Date 8/20/2015
760 3rd Avenue SW, Suite 210 Inv®lce Invoice# 2512
Carmel, 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 ��Fiecei�etl
Carmel,Indiana 46032
f08-90-15P03 : 10 R C V D
01007-088:Transfer of 3rd Ave SW-Exchange with CRC City of Carmel t
Qeparlmentof to
Professional Fees
Service Date Initials Description of Services
Time Amount
07/30/2015 TH Review resolutions regarding The Bluff Museum telephone 0.70 241.50
conferences and correspondence regarding same.
Sub-total Fees: $241.50
Total Current Billing: $241.50
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
Page 1 of 1
MM-MatthewR Macaluso 1S•lennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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))
8/20/15 2510 Legal services rendered to the City of Carmel $1,739.80
8/20/15 2512 Legal services rendered to the City of Carmel $241.50
Total
$1,981.30
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
$ $1,981.30
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- 2510 4340000 1,739.80 or bill(s) is (are) true and correct and that
31619- 2512 4340000 $241.50 the materials or services itemized thereon
for which charge is made were ordered and
received except
I _r I 20 15
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund