255262 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
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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