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Home My WebLink About255262 02/09/16 y o,.:Gsq,, v`! \�. CITY OF CARMEL, INDIANA VENDOR: 364196 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******653.55* a CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 255262 �f)`pN L'�`0 CARMEL IN 46032 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 33407 3065 136.05 OTHER CONT SERVICES 202 R4350900 33407 3066 138.00 OTHER CONT SERVICES 202 R4350900 33407 3067 379.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 CITY OF CARMEL GENERAL FUND IN SUM OF$ GENERALFUND $653.55 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Depti INVOICE NO. ACCT#/Fund AMOUNT Board Members 33407 j 3065 43-509.00 $136.05 1 hereby certify that the attached invoice(s), or 2200 Encumbered 202 33407 3067 43-509.00 $379.50 bill(s)is(are)true and correct and that the 2200 Encumbered 202 33407 3066 43-509.00 $138.00 materials or services itemized thereon for 2200 Encumbered 202 which charge is made were ordered and received except T 901 Monday, February 01, 2016 '-TV-ie PCL� +i_xe o_++c�c,1,-ecA CkC'cL$Lk,5 C"'-e cv-e- 2az - Ry3sogoo P.O. 33 40-9- Keller Macaluso LLC Date 1/7/2016 • Invoice#3065 760 3rd Avenue SW, Suite 210 h1VOlce Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keRermacakiso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square 29 RC D Carmel,Indiana 46032 O 1, -3-16?0 ' 01007-109:Engineering-Hazel Dell issue Professional Fees Service Date Initials Description of Services Time Aniolt' 12/09/2015 EL Search Doxpop for recorded Quitclaim Deed;email to and from 0.80 132.00' Bart to confumtransfer;telephone call to Rhonda at Hamilton County Auditor's office advising taxes were paid in full and confirming parcel in name of City of Cartel. Sub-total Fees: $132.00 Expenses Units Price Amount 12/31/2015 Records Search 1.00 4.05 4.05 Sub-total Expenses: $4.05 Total Current Billing: $136.05 Page I of 1 TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens MM-MatthewR.Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath • 2oz- 24350R0?� Keller Macalusa LLC Date 1/7/2016 760 3rd Avenue SW, Suite 210 Invoice Invoice# 3067 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacahiso.com Bill Ta Federal ID:27-1716316 City of Carmel c/o Douglas Haney .Department ofLaw One Civic Square Carmel,Indiana 46032 01007-121:Engineering Shaffer McIark Dr 3 ,�6? 30 Professional Fees Service Date Initials Description of Services .Time. Amount 12/10/2015 TH Revise consent to encroach;correspondence regarding same. 0.60 207.00 12/17/2015 TH Telephone conferences and correspondence regarding terms of 0.50 172.50 consent to encroach. Sub-total Fees: $379.50 Total Current Billing: $379.50 r i 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 202--- i2y3 50��0 1P. o . 33�O� Keller Macaluso LLC Date 1/7/2016 � 760 3rd Avenue SW, Suite 210 Invoice Invoice# 3066 Cannel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.ke&rmacaluso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney RSV eCrtme tofUw 01_13—�6PO4 On .30 Carmel,Indiana 46032 01007-114:Founders Park-Right of Way Professional Fees Service Date Initials Description of Services. _ Time :AMouat 12/11/2015 TH Review dedication; telephone conferences and correspondence 0:40 138.00 regarding same. Sub-total Fees: $138.00 Total Current Billing: $138.00 TK-Too Keller F.JN-Eric 1Veidlinger SO-Shari Owens Page I of I MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard TH-Tammy Haney EL-Erica Leath