259076 05/31/16 i°��'vN�I
/ � CITY OF CARMEL, INDIANA VENDOR: 364196
j ® ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******770.00*
;; ,�; CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 259076
°j��Foi(�°' CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 3409 210.00 ILLINOIS STREET
212 R4462865 3411 560.00 ILLINOIS STREET
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KELLER MACALUSO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
760 3RD AVE SW#210 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$770.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3409 44-628.65 $210.00 1 hereby certify that the attached invoice(s),or 4/8/16 3409 Illinois Street expansion mitigation $210.00
212 212 212 212
3411 44-628.65 $560.00 bill(s)is(are)true and correct and that the 4/18/16 3411 Illinois Street-Vectren encroachment $560.00
212 1 1 212 1 materials or services itemized thereon for 212 212
which charge is made were ordered and
4yMs
received except
Friday, May 20,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Keller Macaluso LLC Date 4/8/2016
760 3rd Avenue SW, Suite 210 bivoi.ce Invoice#3411
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
c/o Douglas Haney
Department of Law 04-11-16A11 : 13 R C V
One Civic Square
Carmel,Indiana 46032
01007-122:Engineering-Vectren encroachment-Illinois St/106th-111th
Professional Fees
Ser-ticeDateInitials Description of8erAces Time Amount
03/07/2016 TH Work on agreement and exhibits. 0.50 175.00
03/08/2016 TH Review agreement;telephone conferences and correspondence 0.40 140.00
regarding same.
03/09/2016 TH Work on agreement;telephone conferences and 0.30 105.00
correspondence regarding same.
03/23/2016 TH Finalize easement;correspondence regarding same. 0:40 140.00
Sub-total Fees: $560.00
Total Current Billing: $560.00
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
Keller Macaluso LLC Date 4/8/2016
760 3rd Avenue SW, Suite 210 hivoice Invoice# 3409
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kenermacaluso.com
Bill TO Federal ID:27-1716316
City of Cannel RcVD
c/o Douglas Haney 04-11-1 6AI
1 12
Departrnent of Law-
One Civic Square
Car=l,Indiana 46032
01007-116-Illinois Street Expansion Mitigation-Deed Restrictions
Professional Fees
Ser,%Ice Date Initials Description of Ser%ices Time Amount
03/08/2016 TH Review easement;telephone conferences and correspondence 0.60 210.00
regarding same.
Sub-total Fees: $210.00
Total Current Billing. $210.00
Page I of I
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens
mm-matthewK macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath