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315956 9/12/2017 " ��'"F CITY OF CARMEL, INDIANA VENDOR: 364196 "� CHECK AMOUNT: S"""""""585.55" ONE CIVIC SQUARE KELLER MACALUSO LLC :1 ?� CARMEL, INDIANA 46032 760 3RD AVE SW X210 CHECK NUMBER: 315956 ' CARMEL IN 46032 CHECK DATE: 09/12/17 ` (roN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4340000 32374 5838 585.55 LEGAL SERVICES 0 � Q � . / / Af « _ q g Q = o r O / § ) w _ 2 % M 0 n \ ^ 0 E ® { 2 / f % O a m o t 2 / / m k m / k / \ / ` OD j 9 _ N)N) Cl) / 2 \ C-) 0 7 A 2 > - 3 §§ » X g - CL z B 3 2 \ > -n p ƒ o O cn Z | 7 m ¥ S. 3 ` \ 2 7 - 2 > \ ` - t / } / CD cn� \ E J 7 0 o m G x § ® 7 \ g & - C # « / « % _/ ® \ \ } D ! / S ƒ 7 / \ i & J 7 m / CL 0. $ } \ m m( \ E = { - 0 E S w f 3 g ( / r e - > , £ '0 %I a q \ s // E j 5 / \ [ cr CA CD. ® » /CD / D \ ) \ & \ } \ \ \ w ) Q a E E ° = 2 k ƒ C i 2 / . D Z 3; £I \ ƒ 8 o /\ / % 3 } Ul_0 0 > }f ( ( - 0 / _ @ c & § \ / -CD 2 \ k C7 ? / /CD \ \ ƒ \ \ D O D a 2 § $ / p § E . 2M / 8 a \ \ ] § § E \ / R \ _ K k Q a 0 \ ' \ \ ° o Feller Macaluso LLC Date 8/14/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice# 5838 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keHermacakwo.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department ofLaw One Civic Square Carmel,Indiana 46032 01007-337:Woods at Lions Creek-BMP issue Professional Fees Service Date Initials Description of Services Time Amount 07/11/2017 TH Telephone conference with J.Oberlander regarding drainage 1.60 568.00 easements at Woods at lions Creek;review documents regarding same. Sub-total Fees: $568.00 Expenses Units Price Amount 07/11/2017 Records Search 1.00 17.55 17.55 Sub-total F%penses: $17.55 Total Current Billing: $585.55 TIG-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Pagel oft MM-Matthew R.Macaluso IS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath