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312033 05/31/2017 � •� CITY OF CARMEL, INDIANA VENDOR: 364196 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******194.50* ?4 CARMEL, INDIANA 46032 C760 ARMEL AVE SW 032210 CHECK NUMBER: 312033 CHECK DATE: 05/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 5098 194.50 OTHER CONT SERVICES 0 0 -4A « « S � m O > q � � O § - 2 2 2 % CL m 0 } > m O # 2 m ( n 2 / >\ m O # m n t 2 / ) (nm m O \ O / # _ -n # 0 -0 : n 7 2 S A. / \ 0 \ § $ $ q 7 ^ z 2 O J < 6s -n z > O CD 7 0O { \§ ( = o ¥ 6 ƒ 0 } 2 f / \ § CD / / E 2 Z � # m ¥ m N o e COD k 0 F 2 ) ¥ e 2 F E § c « @ E 2 / 2 / 7 ƒ3 CL CD C \ CR 0 / � / /J t m _ C \ mk\ S /k $ < w , § a a E 7 » k ƒ § CD ± g ) 7 k/ e q 0 , \ i/ \ \ m \ 0. » (A2n _ k \CD & D cn � e 2 ) & E n � - < a m C) 03 // \ / 0 m ƒ \ C \ 0 D ZCD 0 CD * 2 %k \ \ (n / a/ E3 e� , 0 > 0 � D \� \ \ \ a7 2 ® CD m � 2 / \ K m J 2 7 2 q 7 n / 2K0 E CD C = E 7 = * z E ] A a CD a \ ( CD 7 ) 2 / CD§ 0 / \ \ 2 u \ § \ 0 \ _k k * \ 0 CD < \ 7 coto C:) - MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns RE: Keller Macaluso, LLC Invoice No. 5098 Oak Tree Home Owners DATE: April 12, 2017 202 — '-l3S0900 Jeremy, Attached is Keller Macaluso's Invoice No. 5098 dated April 10, 2017 in the amount of$194.50 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$194.50 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:msword:v\shared\abennett\money\outside umeldceller macaluso.Ilc\nght of way-right of emn\oak tree home owners\oak tree home owners 5098.doe 4/12/171 Keller Macaluso LLC Date 4/10/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice# 5098 Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kcHermacaluso.com Bill To Federal ID:27-1716316 City of Caramel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007-157:Engineering-Oak Tree Homes Owners Professional Fees Service Date Initials Description of Services Time Amount 03/02/2017 TH Telephone conferences and correspondence regarding 0.40 142.00 dedication of right of way. 03/02/2017 EL Email from and to Kathy Boren at Hamilton title regarding the 0.30 52.50 recorded Dedication&Deed and final policy;receive and save the recorded Dedication&Deed;email the recorded Dedication &Deed to Jacob Quinn,Jeremy Kashman and Katie Lustig. Sub-total Fees: $194.50 Total Current Billing: $194.50 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