HomeMy WebLinkAbout315496 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $"""**1,544.00*
\,+°, CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 315496
�� CARMEL IN 46032 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 5665 568.00 INFO SYS MAINT CONTRA
202 4350900 5670 550.00 OTHER CONT SERVICES
202 4350900 5678 319.50 OTHER CONT SERVICES
202 4350900 5682 106.50 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Coun
RE: Keller Macaluso, LLC Invoice No. 5670
Townhomes at Hazel Dell—road dedication
DATE: August 7, 2017
2 02 - Lk3SDCI
Jeremy,
Attached is Keller Macaluso's Invoice No. 5670 dated July 19, 2017 in the amount of$550.00 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$550.00 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
Attachment
leb:msword:v:\shared\abennettlmoney\outsidecounscl\kcller macaluso,116townhomes at hazel delllto—bomes at hazel dell-road dedication 3670.doc:8/7/171
Keller Macaluso LLC nate 7/19/2017
•
760 3rd Avenue SW, Suite 210 h1Volce Invoice# 5670
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keDermacalaso.com
P'hTO Federal ID:27-1716316
City of Carnet
c/o Douglas Haney
Department of law
One Civic Square
Carmel,Indiana 46032
01007-226:Engineering-Townhomes at Hazel Dell-road dedication ; B-04-1 '/POI : "
R C V D
Professional Fees
Service Date Lritials Description of Services Time Amount
03/15/2017 EL Work on legal description on the Dedication&Deed 0.10 17.50
06(13/2017 TH Work on deed and dedication documents and issues;telephone 1.50 532.50
conferences and correspondence regarding same.
Sub-total Fees: $550.00
Total Current Billing: $550.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Hotmrd Page 1 of 1
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns
RE: Keller Macaluso, LLC Invoice No. 5682
City Center/Guilford—Parcel 2—Lotus Realty
DATE: August 7, 2017
202- 43Soq
Jeremy,
Attached is Keller Macaluso's Invoice No. 5682 dated July 19, 2017 in the amount of$106.50 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$106.50 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
(cb:msword:s:labunnettlmoncy\outsidccounseNccllcr macnluso,Ilcicity center&guilforftarcel 2-lotus realty-5682.doc:8/7/171
Keller Macaluso LLC Date 7/19/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5682
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
wW W Aellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Camel,Indiana 46032
01007-306;16-IN&24-City Center/Guilford-Parcel 2-Lotus Realty
Rcvo
Professional Fees
Service Date Initials Description of Services Time Amount
06/12/2017 TH Review documents;correspondence regarding same. 0.30 106.50
Sub-total Fees: $106.50
Total Current Billing: $106.50
I
e
I
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR.Macahiso BS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns
RE: Keller Macaluso, LLC Invoice No. 5678
City Center/Guilford—Parcel 3 —Timber Creek HOA
DATE: August 7, 2017
Jeremy,
Attached is Keller Macaluso's Invoice No. 5678 dated July 19, 2017 in the amount of$319.50 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$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
leb:msword:s:\abennett\mone}loutsidewunselUmller macaluso,Ilekitq center&guilford\parcel 3-timber creek hon 5678.doc:8/7/17
i
Keller Macaluso LLC Date 7/19/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5678
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellerznacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-283:16-FN&24-City Center/Cluffbrd-Parcel 3-Timber Creek HOA _0 4—1 7 P()
7 19 C
Professional Fees
Service Date Initials Description of Services Time Amount
06/12/2017 TH Telephone conferences and correspondence regarding 0.10 35.50
ownership issues.
06/21/2017 TH Review condo docutnents regarding 0.40 142.00
telephone conferences and correspondence regarding same.
06/26/2017 TH Telephone conferences and correspondence regarding 0.20 71.00
ownership and related issues.
06/27/2017 TH Telephone conferences and correspondence regarding 0.10 35.50
ownership infomration for offer.
06/28/2017 TH Telephone conferences and correspondence regarding 0.10 35.50
ownership information.
Sub-total Fees: $319.50
Total Current Billing: $319.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page i of 1
MM-Matthew R.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
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Feller Macal so LLC Date 7/19/2017
760 Std Aveme SW,Suke 210 ]Invoice Invoice# 5665
CarnrA hdkm 46032 Phone# 317-660-3400
(317)660-3440 Fax# 317-660-3401
Bili To www.kcBmmcaWo.com
Federal ID:27-1716316
City of Carmel
c/o Dough$Haney
Department of Law
One Civic Square
Camtel,Indiana 46032
,:
01007-124:Communications-Verizon Commnications Tower lease
Professional Fees
Service Date INtisls Deserlptlonof Services Time Arm mt
06/28/2017 TH Review agreement and exhibits;telephone conferences and 1.20 426.00
con espondence regarding same.
06/29/2017 TH Telephone conferences and correspondence regarding changes 0.40 142.00
to exhibits.
Sub-total Fees: $568.00
Total Current Billing: $56$.00
f
TK-Too Keller EIN-Elie Ne ftW KH-Kaye Howard Pale i of s
mm-MattbewR Mushmo l5-leduft Schutz
TH-Tammy Haney EL-Erica Leath