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Home My WebLink About250307 1 0/07/1 5I ' CITY OF CARMEL, INDIANA VENDOR: 364196 ® i ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $ """"'288.50' CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 250307 CARMEL IN 46032 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 31619 2604 50.00 LEGAL FEES 1180 R4340000 31619 2608 69.00 LEGAL FEES 1180 R4340000 31619 2609 66.00 LEGAL FEES 1180 R4340000 31619 2611 103.50 LEGAL FEES filer Macaluso LLC Date 9/14/2015 760 3rd Avenue SW, Suite 210 Invoice Invoice# 2604 CazmeL Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacahiso.com Bill To Federal ID:27-1716316 City of Cannel Douglas C.Haney Esq. Department of law One Civic Square Carmel,Indiana 46032 10 0.2 . /I V(,. 01007-003:General Real Estate Matters Expenses Units Price Amount Courier 2.00 25.00 50.00 Sub-total Expenses: $50.00 Payments 08/06/2015 Payment Payment received,thank you 1,119.00 Sub-total Payments: $1,119.00 Total Current Billing: $50.00 Previous Balance Due: $1,119.00 Total Payments: $1,119.00 Terris:Upon Receipt Total Now Due: $50.00 TK-Toa Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of I MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath eler acaluso LLC Date 9/14/2015 760 3rd Avenue SW, Suite 210 Invoice Invoice#2608 Cannel, Indiana.46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRermacahiso.com Bill To Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Cannel,Indiana 46032 01007-065:Sale of 300 Mallard Court,Lot 28 )Professional Fees Service Date Iuitials Description of Services Time Amount 08/05/2015 TH Telephone conferences and correspondence regarding staking 0.20 69.00 easements on property. Sub-total Fees: $69.00 Total Current Billing: $69.00 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of l MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath Keller acalus® LLC Date 9/14/2015 760 3rd Avenue SW, Suite 214 Invoice Invoice#2609 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRermacaluso.com BillTo Federal ID:27-1716316 City of Carmel Douglas C.Haney Esq. Department of Law One Civic Square Carmel,Indiana 46032 01007-073:Sale of 303 Pintail Court#11 Professional Fees Service Date Initials Description of Services Time Amount 08/27/2015 EL Revise index for Electronic Document Book;create Electronic 0.40 66.00 document book and email book to Steve Engelking. Sub-total Fees: $66.00 Total Current Billing: $66.00 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of 1 MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath effler acalus® LLC Date 9/14/2015 760 3rd Avenue SW, Suite 210 Invoice Invoice# 2611 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRermacahiso.com Bill To Federal ID:27-1716316 City of CamieI Douglas C.Haney Esq. Department of law One Civic S uareR C V R Carmel,Indiana 46032 -` 01007-088:Transfer of 3rd Ave SW-Exchange with CRC ` Professional Fees (� Service Date Initials Description of Services Time Amount 08/17/2015 TH Telephone conferences and correspondence regarding transfer 0.30 103.50 ofproperty. Sub-total Fees: $103.50 Total Current Billing: $103.50 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 0l'1 MM-MatthewK Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath I 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)) 9/14/15 2604 Legal services rendered to the City of Carmel $50.00 9/14/15 2608 Legal services rendered to the City of Carmel $69.00 9/14/15 2609 Legal services rendered to the City of Carmel $66.00 9/14/15 2611 Legal services rendered to the City of Carmel �= t f�t H7 4 Total $288.5 I 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 $ $288.50 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-E 2604 4340000 $50.00 or bill(s) is (are) true and correct and that 31619-E 2608 4340000 $69.00 the materials or services itemized thereon 31619-E 2609 4640000 $66.00 for which charge is made were ordered and 31619-E 2611 4340000 $103.50 received except Q 20 6 Ignature C Cost distribution ledger classification if TI le claim paid motor vehicle highway fund 1