308409 02/22/17 �i.�"�ggilF.
�; 4� CITY OF CARMEL, INDIANA VENDOR: 364196 *�}
® 3r ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $ 696.40
i9, _� CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 308409
M��TON�. CARMEL IN 46032 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 2017-4701 696.40 LEGAL FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
vendor# 364196 ACCOUNTS .PAYABLE VOUCHER
IN SUM OF$
KELLER MACALUSO LLC
CITY.OF.CARMEL ,
760 3RD AVE SW#210 An invoice or bill to be'propedy itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number.of,hours,rate per hour,number oNnits,price per unit,etc...
CARMEL, IN 46032 . . . . . . .
Payee . . .
$696.40
Purcha
ON ACCOUNT OF APPROPRIATION'FOR s
a Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNTBoard Members DEPT# - FUND# (or note attached inVoice(s)or bill(s)) AMOUNT
2017-470.1 43=400.00 $696.40 Ihereby'certify that.the attached invoice(s),or 1/10/17.., 2017-4701 Transfer of property at 1132 S Rangeline $696.40
902 902 902 902
bill(s)is(are)true and correct and,that the
materials orservices itemized.thereon for
which charge is,rrtade,were'ordered'and
received except
Thursday, February 16.201T.
Meyer.Come.
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited.same.ih 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 1/10/2017
•
760 3rd Avenue SW, Suite 210 hivolce Invoice#4701
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keffermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032 01 —2 4—1 7 P 0 6 :51 R C V D
01007-210:CRC-Transfer of property by 1132 South Rangeline
Professional Fees
Service Date Initials Description of Services Time Amount
12/02/2016 TH Request additional information for deed;work on same. 0.30 105.00
12/02/2016 EL Search GIS and property card inforn ation for owner of Lots 9 0.80 136.00
and 10 in Harvey B.Stout Subdivision;search doxpop for
previous deed;draft QuitclaimDeed
12/06/2016 TH Telephone conferences and correspondence regarding deed. 030 105.00
12/08/2016 EL Draft General Warranty Deed,Sales Disclosure Form and BPW 1.00 170.00
Resolution
12/09/2016 TH Work on conveyance documents. 0.50 175.00
Sub-total Fees: $691.00
Expenses Units Price Amount
Recording Fee 1.00 5.40 5.40
Sub-total Expenses: $5.40
Total Current Billing: $696.40
TK-Too Keller IDN-Eric Neidlinger SD-Shari Owns
Page IofI
MM-MatthewR.Macaluso JS-Jennifer SchuIz KH-Kaye Howard
TH-Tammy Raney EL-Erica Leath