HomeMy WebLinkAbout310568 04/24/17 "ys CITY OF CARMEL, INDIANA VENDOR: 364196
KELLER MACALUSO LLC CHECK AMOUNT: $*****4,804.50*
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CA 3RD AVE 03#210 CHECK NUMBER: 310568
/24/1
�i. CARMEL IN asosz CHECK DATE: 04124/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 4669 630.00 OTHER CONT SERVICES
202 4350900 4808 603.500" OTHER CONT SERVICES
202 4350900 4966 177.50-** OTHER CONT SERVICES
202 4350900 4967 319.50! OTHER CONT SERVICES
319.50f OTHER CONT SERVICES
202 4350900 4969
250 4350900 4973 248.50/ OTHER CONT SERVICES
202 4350900 4977 247.50r OTHER CONT SERVICES
1180 R4340000 32374 5092 377.00" LEGAL SERVICES
601 5023990 5093 710.00/ OTHER EXPENSES
1180 R4340000 32374 5094 71.00% LEGAL SERVICES
601 5023990 5099 603.50 OTHER EXPENSES
610 5023990 5106 248.50 OTHER EXPENSES
601 5023990 5121 248.50 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Director of Carmel Utilities Department
FROM: Douglas C. Haney, Corporation Counsel
RE: Keller Macaluso, LLC Invoice No. 51(06
IU Health—Waterline Easement
DATE: April 13, 2017
John,
Attached is Keller Macaluso's Invoice No. 5106 dated April 10, 2017 in the amount of$248.50 for
legal services provided to the Utilities Department regarding the referenced matter. I recommend you
issue a claim in favor of Keller Macaluso LLC in the amount of$248.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
3 �
[eb:msword:v:\shared\abennett\money\outsideoounsel\keller macaluso.116—terline easements\iu health waterline easemenOu health i 106.doc:4/13/17[
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5106
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keDermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-223:Utilities-N Health-Waterline Easement L
L
Professional Fees
Service Date Initials Description of Services Time Amount
03/23/2017 TH Telephone conferences and correspondence regarding 0.70 248.50
easements and terms thereof.
Sub-total Fees: $248.50
Total Current Billing: $248.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-Matthew R.Macaluso 7S-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
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MEMORANDUM
TO: John Duffy, Utilities
FROM: Douglas C. Haney, Corporation Cour
RE: Keller Macaluso, LLC Invoice No. 5121
Carmel Hut Site—Metro fibernet
DATE: April 13, 2017
John,
Attached is Keller Macaluso's Invoice No. 5121 dated April 10, 2017 in the amount of$248.50
regarding services provided in the referenced matter. I recommend you issue payment to Keller Macaluso
LLC in the amount of$248.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
[eb:msword:v\shared\abennen\monev\outsidecoumel\keller macaluso.Ilc\utilities\earmel but site-metro fibemet-5121A-4/13/171
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5121
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660.3400 Fax# 317-660-3401
www.keUermacalaso.com
Bill T° Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square I
Carmel,Indiana 46032 1 ` P' : 3 0
01007-247:Utilities-Cannel Hut Site-Metro Fibernet
Professional Fees
Service Date Initials Description of Services Time Amount
03/27/2017 TH Review agreement;telephone conferences and correspondence 0.70 248.50
regarding same.
Sub-total Fees: $248.50
Total Current Billing: $248.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of I
MM-Matthew K Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: John Duffy, Utilities
FROM: Douglas C. Haney, Corporation Couns
K?5
RE: Keller Macaluso, LLC Invoice No. 5099
Utilities—Ameritech lease
DATE: April 13, 2017
John,
Attached is Keller Macaluso's Invoice No. 5099 dated April 10, 2017 in the amount of$603.50
regarding services provided in the referenced matter. I recommend you issue payment to Keller Macaluso
LLC in the amount of$603.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
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Keller Macaluso LLC Date 4/10/2017
T,,,
760 3rd Avenue SW, Suite 210 Invoice Invoice#5099
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRermacalaso.com
Bill To Federal ID:27-1716316
City of Camiel
c/o Douglas Haney
Department offaw
One Civic Square R
Carmel,Indiana 46032
01007-172:Utilities-Ameritech Lease
Professional Fees
Service Date Initials Description of Services Time Amount
03/01/2017'TH Work on issue regarding amendment;telephone conferences 0.40 142.00
and correspondence regarding same.
03/03/2017 TH Telephone conferences and correspondence regarding 0.30 106.50
amendment approval.
03/07/2017 TH Telephone conferences and correspondence regarding 0.40 142.00
amendment.
03/08/2017 TH Telephone conferences and correspondence regarding 0.60 213.00
execution of amendment.
Sub-total Fees: $603.50
Total Current Billing: $603.50
TK-Too Keller EJN-Eric Neidiinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: John Duffy, Director of Utilities
FROM: Douglas C. Haney, Corporation Coun�
RE: Keller Macaluso, LLC Invoice No. 5093
Verizon Water Tower Lease
DATE: April 13, 2017
John,
Attached is Keller Macaluso's Invoice No. 5093 dated April 10, 2017 in the amount of$710.00 for
legal services provided to the City regarding the referenced matter. I recommend you issue a payment to
Keller Macaluso LLC in the amount of$710.00 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
DCH/ab
Attachment
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Keller Macaluso LLC Date 4/10/2017
•
760 3rd Avenue SW, Suite 210 hivolce Invoice# 5093
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kefermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-078:Utilities-Verizon Water Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
03/01/2017 TH Review site access agreement;telephone conferences and 0.50 177.50
correspondence regarding same.
03/02/2017 TH Work on site access agreement;telephone conferences and 0.70 248.50
correspondence regarding same.
03/23/2017 TH Review Iease revisions;telephone conferences and 0.80 284.00
correspondence regarding same.
Sub-total bees: $710.00
Total Current Billing: $710.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-Matthew k Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
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MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Counsel
RE: Keller Macaluso, LLC Invoice No. 2011746
Drury Hotels—DDC Hotels
DATE: January 27, 2017 20 z — y3S70 41
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4669 dated January 10, 2017 in the amount of
$630.00 for legal services provided to the City of Carmel regarding the referenced matter. I recommend
you issue a purchase order to Keller Macaluso LLC in the amount of$630.00 in payment of this invoice.
Please let me know promptly if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
[eb:msword:v:\shared\abennett\rnone}�outsidecounsel\keller macaluso,116drury hotels-ddc hotels\drury hotels-ddc hotels-4669.doc:1/26/171
Keller Macaluso LLC Date 1/10/2017
T�
760 3rd Avenue SW, Suite 210 Invoice Invoice#4669
Cannel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keflermacalaso.com
Bill To Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of law
One Civic Square
Carmel,Indiana 46032
01007-113:Engineering-Drury Hotels-DDC Hotels
Professional Fees
Service Date Initials Description of Services Time Amount
12/29/2016 TH Review agreement;correspondence regarding same;research 1.80 630.00
regarding vendor requirements.
Sub-total Fees: $630.00
Total Current Billing: $630.00
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page Iof1
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Courts
RE: Keller Macaluso, LLC Invoice No. 2017-4808
Drury Hotels—DDC Hotels
DATE: March 6, 2017
207-- y3St�9
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4808 dated February 15, 2017 in the amount of
$603.50 for legal services provided to the City of Carmel regarding the referenced matter. I recommend
you issue a purchase order to Keller Macaluso LLC in the amount of$603.50 in payment of this invoice.
Please let me know promptly if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
jeb:msword:v:)sharedlabennettNrnoneybutsidecounseNmller macaloso,Ilcldmm hotels-ddc hotelAcItury hotcls-ddc hotels-4808.doc:3/6/171
Keller Macaluso LLC Date 2115/2017
Invoice#4808
i 760 3rd Avenue SW, Suite 210 h1Volce
Cannel,Indiana 46032 Phone# 317-660-3430
(317)660-3400 Fax# 317-660-3431
www.keRemcaluso.com
Biu To www.keRerimcahiso.com
ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-113:Engineering-Drury Hotels-DDC Hotels 0 2-2 3-1 7 P 0 4 :4 6 R C V D
Professional Fees _2�r
Service Date Initials Description ofSer-*ices Time Amount
01/18/2017 TH Revise agreement. 1.70 603.50
Sub-total Fees: $603.50
Total Current Billing: $603.50
TK-Too Keller EJN-Eric Neidlinger 90-Shari Owens
Page l of 1
MM-Matthew R.Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns-"
RE: Keller Macaluso, LLC Invoice No. 4977
Oak Tree Home Owners
DATE: April 5, 2017
2d'L - -13s oITon
Jeremy,
Attached is Keller Macaluso's Invoice No. 4977 dated March 14, 2017 in the amount of$247.50
for legal services provided to the City regarding the referenced matter. I recommend you issue a payment
to Keller Macaluso LLC in the amount of$247.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
Attachment
(eb:ms%wrd:v:\sharedtabamett4noneybutsidecounselUmller macaluso,Ilckight of way-right of mmiwk Vee home ownersbak t=home owners 4502.doc:4/5/171
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4977
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keUermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square R C V D
Carmel,Indiana 46032 03-29-1 "06:22
01007-157:Engineering-Oak Tree Homes Owners
Professional Fees
Service Date Initials Description of Services Time Amount
02/16/2017 EL Search Doxpop for recorded Dedication&Deed of Public)':tight 0.40 70.00
of Way;search Carmel BPW website for Agendas;call Jacob
Quinn at the City of Carmel regarding the January agenda and
the recording of the Dedication
02/20/2017 TH Telephone conferences and correspondence regarding 0.50 177.50
dedication of private streets.
Sub-total Fees: $247.50
Total Current Billing: $247.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MattbewF-Macaluso )S-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Coun/;D
RE: Keller Macaluso, LLC Invoice No. 2017-49
Drury Hotels-DDC Hotels
DATE: April 5, 2017
2oz- 43Soq
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4969 dated March 14, 2017 in the amount of
$319.50 for legal services provided to the City of Carmel regarding the referenced matter. I recommend
you issue a purchase order to Keller Macaluso LLC in the amount of$319.50 in payment of this invoice.
Please let me know promptly if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
(eb:msw rd:v:\sharccMbennett4nonevbutsidecounsel\kellcr macnluso,Ilc\dmm hotels-dde hotelsWrury hotels-Me hotels-4969.doc:4/5/171
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW, Suite 210 %voice Invoice#4969
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.eom
Biu To Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of Law
One Civic Square R CV D
Carmel,Indiana 46032
01007-113:Engineering-Drury Hotels-DDC Hotels
Professional Fees
Service Date Initials Description of Services Time Amount
02/20/2017 TH Review revised agreement. 0.50 177.50
02/24/2017 TH Meeting regarding revisions to agreement. 0.40 142.00
Sub-total Fees: $319.50
Total Current Billing: $319.50
TK-Too Keller EJN-Eric IQeidlinger KH-Kaye Howard
Page l of i
MM-Matthew R.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Counse
RE: Keller Macaluso, LLC Invoice No. 4967
Acquisition of Illinois Street easement from JEC Partnership II, LLC
DATE: April 5, 2017
202 -L{3so 9
Jeremy,
Attached is Keller Macaluso's Invoice No. 4967 dated March 14, 2017 in the amount of$319.50
for legal services provided to the City regarding the referenced matter. I recommend you issue a claim in
favor of Keller Macaluso LLC in the amount of$319.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
Attachment
lcb:mmvord:v:Wmredlab=ett\moneybutsidecounsel\keller macaluso,I16casemems-landscaping&dminageUlinois strcet-uec pmshp-piarnm\acquisition of illimis street from jec partnership ii Ilc 4967.doc:4/5/17]
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4967
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www1ellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel V D
c/o Douglas Haney 29 1 P D
Department of Law p 3
One Civic Square
Carmel,Indiana 46032
01007-019:Acquisition of Illinois Street easement fnomJEC Partnership E,LLC
Professionlal Fees
Service Date Initials Description of Services Time Amount
02/06/2017 TH Review title issues;telephone conferences and correspondence 0.90 319.50
regarding same.
Sub-total Fees: $319.50
Total Current Billing: $319.50
TK-Toa Keller EJN-Eric Neidlinger KH-Kaye Howard
Page I of i
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Counsey'
RE: Keller Macaluso, LLC Invoice No. 4966
Carmel Indy Properties (Illinois Street)
DATE: April 5, 2017
202- 43505
Jeremy,
Attached is Keller Macaluso's Invoice No. 4966 dated March 14, 2017 in the amount of$177.50
for legal services provided to the Engineering Department regarding the referenced matter. I recommend
you issue a purchase order to Keller Macaluso LLC in the amount of$177.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
(eb:m rd:v:\sbarcd\abennett\moncybutsidecounscl\kcllcr macaluw.Ilctillinois streetkarmel Indy properties(illimis st=t)kamtel indy properties-illinois stmM#4966.doc:4/5/171
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4966
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keUermacahiso.com
Bill To Federal ID:27-1716316
City of Camiel
c/o Douglas Haney
Depaittnent of Law
One Civic Square 03—17—1 7 P 0 3 :4 2 R C V
Cannel,Indiana 46032
01007-002:Carmel Indy Properties(I inois Street)
Professional Fees
Service Date Initials Description of Services Tlme Amount
02/24/2017 TH Meeting regarding possible exchange. 0.50 177.50
Sub-total Fees: $177.50
Total Current Billing: $177.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-MatthewR Maealuso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
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Keller Macaluso LLC Date 4/10/2017
T,,.
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5092
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax 4 317-660-3401
www.keHermacaluso.com
BillTo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Camrel,Indiana 46032
1 °1 � ?5
01007-003:General Real Estate Matters ikAl
Professional Fees
Service Date Initials Description of Services Time Amount
03/01/2017 ETN Telephone conference with J.Oberlander regarding 1.10 319.00
environmental considerations in condemning real property.
03/02/2017 EJN Telephone conference with J.Oberlander regarding 0.20 58.00
environmental remedies or remediation.
Sub-total Fees: $377.00
Total Current Billing: $377.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of I
MM-Matthew R.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
�..
1. "f�
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5094
Cannel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660.3401
www.keUermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-120:CRC-Carmel-Monon Research
Professional Fees
Ser-vice Date Initials Description of Services Time Amount
03/16/2017 TH Correspondence regarding Monon Trail improvements. 0.20 71.00
Sub-total Fees: $71.00
Total Current Billing: $71.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page Iof1
MM-Matthew P,Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5092
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax 4 317-660-3401
www.keflermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-003:General Real Estate Matters
Professional Fees
Service Date Initials Description of Services Time Amount
03/01/2017 ETN Telephone conference with J.Oberlander regarding 1.10 319.00
environmental considerations in condemning real property.
03/02/2017 FJN Telephone conference with J.Oberlander regarding 0.20 58.00
environmental remedies or remediation.
Sub-total Fees: $377.00
Total Current Billing: $377.00
TK-Tao Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5094
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keDermacaluso.com
Bill To Federal 1D:27-1716316
City of Cartel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-120:CRC-Cam>el-Monon Research
Professional Fees
Service Date Initials Description of Services Urne Amount
03/16/2017 TH Correspondence regarding Monon Trail improvements. 0.20 71.00
Sub-total Fees: $71.00
Total Current Billing: $71.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR.Macaluso J&Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
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MEMORANDUM
TO: Jeremy Kashman-City Engineer
FROM: Douglas C. Haney, Corporation Com/
RE: Keller Macaluso, LLC Invoice No. 4973
Stormwater- Management
DATE: April 5, 2017
2S"o - 43s09 0 O
Jeremy,
Attached is Keller Macaluso's Invoice No. 4973 dated March 14, 2017 in the amount of$248.50
for legal services provided to the City regarding the referenced matter. I recommend you issue a claim in
favor of Keller Macaluso LLC in the amount of$248.50 in payment of this invoice.
Please let me know PROMPTLY if you believe that your Department is not responsible for the
payment of the attached invoice or if you have any questions regarding this memorandum.
/ab
Attachment
Ieb:msword:v:khared\abetmctt4macy\outsidecouaselVmllcr macaluso,116stormwatcrktotmwatcr-maaagemcat.doc:4/5/171
Keller Macaluso LLC Date 3/14/2017
760 3rd Avenue SW,Suite 210 Invoice Invoice#4973
Cam1el,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keUermacakiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032 03_29_11P06:21 RCVD
01007-142:Stotmwater-Management
Professional Fees
Service Date Initials Description of Services 'lime Amount
02/24/2017 TH Review process forapproving new projects;meeting regarding 0.70 248.50
same.
Sub-total Fees: $248.50
Total Current Billing: $248.50
Page 1 of 1
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath