HomeMy WebLinkAbout311577 05/25/2017 aa.W Cggrrt
Gr .` CITY OF CARMEL, INDIANA VENDOR: 364196 CHECK AMOUNT: $*****2734.20*
ONE CIVIC SQUARE KELLER MACALUSO LLC,
r` CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 311577
� ON.
CARMEL IN 46032 CHECK DATE: 05/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ESCRLEGAL FEES IPTION
902 4340000 5096 1,949.50
902 4340000 5105 461.50 LEGAL FEES
902 4340000 5107 323.20 LEGAL FEES
n n w X < «
c m
o -0 O E> � O
k B B 8 # 2 w r 0 C
/
3 q # ?
E m n < > %
C 0 / M n 2
ƒ E e ° \ 2 ` k k / $
( § 9 \ 7 0 7 @
# 0 � 7 0
£ r
\ � \
? q
\ � § K) k k k 2 j
a 8 8 8 F >
E £ w 2
3 -1
®
a 2
< - -
/_ $ § § / q |
CD
§ k §
-1
\
& R - 2 >
% 0 \ 0) 2 I e p
§ £ & m a a E o
PL Z-
g E & 7
E o m
/ ) � k k 4 o
ICL / } /
J CD 3 CL Co CD CD \ \
\ OD 0 J a =
� m = / k
C? a I § - 7
w % 7 9 I
- k ƒ §
C & g
o [
f
i 0 co c - c - q o i _ a
E i q 2 q \ G f > 2 [
U)\ w w w 4t m \ P E
CD
[$ r k D /
E
; k � < & 0 CD
8 $ a m a c o 0
g 2 k \ k k k § § m ƒ C }
) 0 * % CL
g Z /
}
3
a< . 7 E /
\/ � � ƒ i 0 D
. § ( ) ; —<
$/ A § k 7 0 >
a m
;a Cl o & D co
C3 - § 0 {
n a \ } \ j E / c3E O
/ O 2 / c
Q CD § $ / }
B2 C M \
Cl) m 7 \ §
] § {
CD
CL 69 > ƒ i
J k \ k E ' T
< @ -I @ c
§ k § \
Keller Macaluso, LLC
March 2017 invoices
Invoice Invoice Account
Date Number Number Amount Description
4/10/2017 5096 4340000 $ 1,949.50 Transfer of Fire Station Parking Lot
4/10/2017 5105 4340000 $ 461.50 1132 S. Rangeline transfer
4/10/2017 5107 4340000 $ 323.20 30 E Main Street
Total $ 2,734.20
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5096
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacahlso.com
Bill To Federal ID:27-1716316
City of Cartel
C/o Douglas Haney
Department ofLaw
One Civic Square
Carmel,Indiana 46032
01007-145:CRC-Transfer of Fire Station parking lot
Professional Fees
SerNice Date Initials Description of Services Time Amount
03/02/2017 TH Work on issues regarding recording deeds and changes to legal 1.90 674.50
descriptions;telephone conferences and correspondence
regarding same.
03/02/2017 JS Research certain parcels'locations and ownership information 0.50 87.50
on GIS;review Quitclaim Deed to confirmsaid parcels are
included therein;conference with Tammy Haney regarding
same.
03/03/2017 TH Work on issues regarding recording deeds;telephone 1.20 426.00
conferences and correspondence regarding same.
03/03/2017 EL Revise legal description of Special Warranty Deeds;telephone 0.70 122.50
call to Auditor to verify the sales disclosure form is not needed;
attention to GLS regarding the Monon Trail and the parcels
03/07/2017 TH Telephone conferences and correspondence regarding 1.40 497.00
recordation of deeds'work on same.
03/09/2017 TH Telephone conferences and correspondence regarding landlord 0.40 142.00
waiver and consent;work on same.
Sub-total Fees: $1,949.50
Total Current Billing: $1,949.50
TK-Too Keller EJNI-Eric Neidlinger KH-Kaye Howard Pagelofl
MM-Matthew R Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 4/10/2017
760 3rd Avenue SW, Suite 210 lhvolce Invoice#5105
Cam-iel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keHermacaluso.com
BillTo Federal ID:27-1716316
City of Carmel
c/o Douglas)`Taney
Department
W
One CiiccSquare. 28 RC D
Carmel,Indiana 46032
01007-210:CRC-Transfer of property by 1132 South Rangeline
Professional Fees
Service Date Initials Description of Services Time Amount
03/01/2017 TH Work on dedication;telephone conferences and 1.30 461.50
correspondence regarding same.
Sub-total Fees: $461.50
Total Current Billing: $461.50
TK-Too 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# 5107
Cannel, 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 ,
Carmel,Indiana 46032 P :?
01007-230:CRC-30 East Main St-Nourse
Professional Fees
Service Date Initials Description of Services Time Amount
03/06/2017 FJN Attention to IetterfromL Medley regarding Nourse;forward to 0.30 87.00
M.Frischkom with conumnts.
03/07/2017 ETN Telephone conference with M.Frischkom regarding response to 0.30 87.00
letter fromL Medley regarding Nourse.
03/28/2017 ETN Follow-up telephone conference with M.Frischkom regarding 0.50 145.00
settlement demand to Nourse;email M.Frischkorn regarding
settlement strategy,utility information.
Sub-total Fees: $319.00
Expenses Units Price Amount
03/20/2017 Legal Research-Wes flaw 1.00 4.20 4.20
Sub-total Expenses: $4.20
Total Current Billing: $323.20
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewP,Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath