HomeMy WebLinkAbout316420 9/26/2017 �� ���`� CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: S"""'1,562.00"
CARMEL, INDIANA 46032 2
AVE W21
CHECK NUMBER: 316420
*oN CARMEL CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 5816 106.50 OTHER CONT SERVICES
1202 4340400 5817 390.50 CONSULTING FEES
202 4350900 5829 142.00 OTHER CONT SERVICES
202 4350900 5830 142.00 OTHER CONT SERVICES
202 4350900 5831 177.50 OTHER CONT SERVICES
202 4350900 5832 213.00 OTHER CONT SERVICES
202 4350900 5834 106.50 OTHER CONT SERVICES
202 4350900 5839 142.00 OTHER CONT SERVICES
202 4350900 5840 142.00 OTHER CONT SERVICES
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MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Courts
/e
RE: Keller Macaluso, LLC Invoice No. 5816
Carmel Indy Properties (Illinois Street)
DATE: August 29, 2017
202 - 509
Jeremy,
Attached is Keller Macaluso's Invoice No. 5816 dated August 14, 2017 in the amount of$106.50
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$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
1eb:msivord:v:\sharedlabenneat noneybutsidecounseN¢ller macaluso.I16i11inois streetkarmel indc properties(illinois street)karmel ind}properties-illinois street 5816.doc:8/28/171
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5816
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
BrllTo Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Departruent of Law
One Civic Square ,
Carmel,Indiana 46032 3--..3-1 7 P 0' 0 3 R C V D
01007-002:Carmel Indy Properties(Illinois Street)
Professional Fees
Service Date Initials Description of Services Mme Amount
07/2612017 TH Review appraisal. 0.30 106.50
Sub-total Fees: $106.50
Total Current Billing: $10650
TK-Tao Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-Matthew&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 Coun
RE: Keller Macaluso,LLC invoice No. 5832
96'h &Delegates Row-Parcel 3-Indiana Bell
DATE: August 29,2017
202-soq
Jeremy,
Attached is Keller Macaluso's Invoice No. 5832 dated August 14, 2017 in the amount of$213.00
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$213.00 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
leb:ntigword:vUharedtabctmcuWmcv}outsidecaunw]Wclicr ntxalusa 11dright of xray-rightofentr�Wth and ddcgam roMparccl 3-Indiana bell 5832 doc:8P_8/171
i
feller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW,Suite 210 hvOice Invoice#5832
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kelbrmacahso.com
Biu To Federal ID:27-1716316
City ofCarnel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
�)8-23-17FQ2' 07 RCV
01007-295:16-IN&33-96th and Delegates Row-Parcel 3-Indiana Bell
Professional Fees
Service Date Initials Description ofServFees Time Amount
07/24/2017 TH Telephone conferences and correspondence regarding formof 0.20 71.00
deed.
07/3112017 TH Telephone conferences and correspondence regarding forms of 0.40 142.00
documents;work on same.
Sub-total Fees: $213.10
Total arrent Billing: $213.00
TK-Too Keller ON-Eric Neidtinger KH-Kaye Howard Page 1 of t
MM-Matthewk Macaluso IS-Jennifer Schulz
TFL-Tammy Haney EL-Erica Loth
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney,Corporation loe
RE: Keller Macaluso,LLC Invoice No. 5834
96'h/Delegates Row—Parcel 4—Precedent Co-Investor
DATE: August 29,2017
2d2— X43509
Jeremy,
Attached is Keller Macaluso''s Invoice No. 5834 dated August 14, 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
lobmsword�rlsAared�bemtcttWw x�buts deeounselU clEcr mamluso,Iloright orway•right of mtryl%th and dclegmes r Opared 4•pmWent eo•invator-5834.d=W 311TH
f
eller Macaluso LLC Date 8/14/2017
760 3rd Avemie SW, Suite 210 Invoice Invoice#5834
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
BiltTo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department oflaw
One Civic Square
Carmel,Indiana 46032
317fo2 07 RC
01007-313:16-ENW3-96th/Delegates Row-Parcel 4-Precedent Co-Investor
Professional Fees
Service Date Initials Description of Services Time Amount
07/10/2017 TH Review owner's comnxnts on documents;correspondence 0.30 106.50
regarding same.
Suis-total Pees: $106.50
Total Current Billing: $106.50
TK-Too Keller EN-ErieNeiffinger KH-Kaye Howard
Page 1 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 County
RE: Keller Macaluso,LLC Invoice No. 5831
Carmel Dr/Guilford—Parcel 1 —Midwest Transmission
DATE: August 29,2017
2v-z--5oq
Jeremy,
Attached is Keller Macaluso's Invoice No. 5831 dated August 14, 2017 in the amount of$177.50
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$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:mswordmacalum IkVal cstatckurmcl drV ilfbrdkamcel dr-pilford•paml I•midwest tmnsnuum•583 Ldoc:8/2R/1 T}
Feller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice invoice#5831
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kefermacaloo.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Laney
Department of Law
One Civic Square
Cartel,Indiana 46032
03 -23-1 i P,,2 :Cl7 R CVQ
01007-287:16-FNN&23-Carmel Dr/Guilford-Parcel I-Midwest Transmission(
Professional Fees
Service Date Initials Description of Serrices Time Amount
07/12/2017 TH Telephone conferences and correspondence regarding 0.40 142.00
ork on same
07/13/20I7 TH Correspondence regarding revisions to documents. 0.10 35.50
Sub-total Fees: $177.50
Total Current Billing: $177.50
TK-Too Keller E3N-Eric Neicllinger KH-Kaye Howard
Pagel oft
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. 5830
Carmel Dr/Guilford—Parcel 3—REI Real Estate
DATE: August 29,2017
20 2-SO 1
Jeremy,
Attached is Keller Macaluso's Invoice No. 5830 dated August 14, 2017 in the amount of$142.00
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$142.00 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
(cbmstturd'.v:kharcYR�benncttlrnau:�loutsidxounseltAcllCr mz"uso,UcVcal atatc%carmel drvguilfmftamel dr-guilford-parcel i-mi ml rstato 5830.doc.8t28/171
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5830
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
wWW.kelbrmacabiso.com
BrllTa Federal ID:27-1716316
City of Camrel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-286:16-FNa23-Camel Dr/Gur7ford-Parcel 3-RE[Real Estate 0 3 2 3-1 7 p o 2 :0 6 R C v 0
Professional Fees
ServlceDate Initials DescriptionofSeHees Mme Amount
07/12/2017 TH Telephone conferences and correspondence regarding 0.30 106.50
orkon same.
07/13/2017 TH Correspondence regarding revisions to documents. 0.10 35.50
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller WN-Eric Neidlinger KH-Kaye Howard
Page 1 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 Cour
RE: Keller Macaluso,LLC Invoice No. 5829 .
City Center/Guilford—Parcel 5 —Hunt Lakes
DATE: August 29,2017 20 i-so
Jeremy,
Attached is Keller Macaluso's Invoice No. 5829 dated August 14, 2017 in the amount of$142.00
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$142.00 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
j.:b:msvord:v:lsharcdWbemcctimaneloutsidcwwuclWillcrm fuso.lickiky cudcr&guilrordlputtl5-hunt lakes 5829 dac,8128t171
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5829
Cazm L Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax 9 317-660-3401
www.keliermacaluso.com
Bill To Federal ID:27-1716316
City of CanM1
c/o Douglas Haney
Department of Law
One Civic Square
Camel,Indiana 46032
01007-285:16-ING-24-City Center/Ludford-Parcel 5-Hunt takes
Professional Fees
Service Date Initials Description of Services Time Amount
07/17/2017 TH Reviewl�cuments;correspondence regarding same. 0.40 142.00
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of 1
MM-Matthew R Macaluso JS-Jenalfer Schutz
TR-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman-City Engineer
FROM: Douglas C. Haney, Corporation Coin'
5
RE: Keller Macaluso,LLC Invoice No. 5839
Rangeline Corridor—Parcel 18—Huntington Bank
DATE: August 29,2017
2c5 2—5 c�q
Jeremy,
Attached is Keller Macaluso's Invoice No. 5839 dated August 14, 2017 in the amount of$142.00
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$142.00 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
�cS msord:v:khucd�abcnnettMrone�ioutsidcccuosclll;cllur nwcaluso.ll.V nselinc roadVangchnc corridor-parcel 18-humingloa hank-5839,dwV28MI
Feller MAcaluso LLC Date 8/14/2017
•
760 3rd Avenue SW, Suite 210 11Volce Invoice#5839
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
Br1I To Federal ID:27-1716316
City of Camx1
c/o Douglas Haney
Department oflaw
One Civic Square
Carmel,Indiana 46032
01007-340:16-ING-39-Rangeline Corridor-Parcel 18-Huntington Bank
Professional Fees
S ervice Date Initials Description of Services Time Amount
07/18/2017 TH Review offer documents;correspondence regarding same. 0.40 142.00
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EM-Eric Neisllinger KH-Kaye Hovrard
Page 1 of 1
MM-Matthew R Macalwo JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Coin
RE: Keller Macaluso, LLC Invoice No. 5840
Rangeline Corridor—Parcel 15 —Kroger
DATE: August 29,2017
- 2bZ-5o9
Jeremy,
Attached is Keller Macaluso's Invoice No. 5840 dated August 14, 2017 in the amount of$142.00
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$142.00 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
feb:msrsord:ekharedUbennettLnonc}MatsidcwansciVicetlCr macalaso,110m plim corridorSrangdum corridor-pat"I 15-krovr-5840 doc:V28/171
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 1nYOice Invoice#5840
Carmel,Indiana 46032. Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
Bill To www•ketermacaluso.com
Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department ofLaw
One Civic Square
Camel,Indiana 46032
01007-341:16-FNG-38-Rangeline Corridor-Parce115-Kroger i ;3-2 3-1 r
Professional Fees
Service Date Initials Description of Services Time Amount
07/18/2017 TH Review offer documents;correspondence regarding same. 0:40 142.00
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-MatthewP,Macaluso JS-Jannifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Coun
RE: Keller Macaluso,LLC Invoice No. 5832
96th & Delegates Row—Parcel 3—Indiana Bell
DATE: August 29,2017
202—s09
Jeremy,
Attached is Keller Maealuso's Invoice No. 5832 dated August 14, 2017 in the amount of$213.00
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$213.00 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
deb;iit,5irordaitsiartd4ibcnnetltmonciouuideccwnslUellcr macaluto.Ildright of,a%-right t of cni 19fah and&IgatcsPIFCd 3-indi—MI 5832 d U291171
i
feller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5832
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
BillTo www.keRermacalnso.com
Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
0-?3-17Pu2 07 °CV
01007-295:16-L &33_96th and Delegates Row-Parcel 3-Indiana Bell
Professional Fees
Service Date Initials Description of Services Time Amount
07/24/2017 TH Telephone conferences and correspondence regarding form of 0.20 71.00
deed.
07/31/2017 TH Telephone conferences and correspondence regarding farms of 0.40 14100
documents;work on same.
Sub-total Fees; $213.00
Total Current Billing: $213.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of I
MM-Matthewk Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
T0: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couloez>
RE: Keller Macaluso, LLC Invoice No. 5834
96`h/Delegates Row—Parcel 4—Precedent Co-Investor
DATE: August 29,2017 2-c)-Z— 4 3s o 9
Jeremy,
Attached is Keller Macaluso's Invoice No. 5834 dated August 14, 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
)ebn—luso,116right Or way-right o(rnird96th and dcltgates—Xpucet 4-pre Ant co-i—=-5634 e.8/23/17)
Keuer Maealuso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 hivoice Invoice#5834
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
BM To www.keUermacaluso.com
Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-313:16-E CY-33-96th/Delegates Row-Parcel 4-Precedent Co-Investor 9—`?—} p 0 2 0 7 R�
Professional Fees
Service Date Initials Description of Services Time Amount
07/10/2017 TH Review owner's conumnts on documents;correspondence 0.30 106.50
regarding same.
Sub-total Fees: $106.50
Total Current Billing: $106.50
TK-Too Keller EJN-EricNeidlinger KH-Kaye Howard Page 1 of 1
MM-Matthew K Macaluso JS-Jennifer Schulz
TI-1-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM; Douglas C. Haney, Corporation Coun�
RE: Keller Macaluso,LLC Invoice No. 58831
Carmel Dr/Guilford—Parcel I —Midwest Transmission
DATE: August 29,2017
202-509
Jeremy,
Attached is Keller Macaluso's Invoice No. 5831 dated August 14, 2017 in the amount of$177.50
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$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:mseord.v:shared`abennatUnone}'outsidecoun;cDkellerm ml-11.4..1cs;atdea—ddpi lford'camkl dr-piIF.rd-pare!I-mi&—t trnsmis=-iU1.do V28iI?]
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5831
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
VAMAeUermacaluso.com
Bill To
Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
`;3 -23-1 i° 2 :07 KCVO
01007-287:16-ENG-23-Catmel Dr/Guilford-Parcel I-Midwest Transmission
Professional Fees
ServieeDate Initials Description of Services Time Amotmt
07/12/2017 TH Tele hone conferences and correspondence regarding 0.40 142.00
Tele
on same
07/13/2017 TH Correspondence regarding revisions to documents. 0.10 35.50
Sub-total Fees: $177.50
Total Current Billing: $177.50
TK-Too Keller E3N-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR.Macaluso JS-Jennifer&hulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns
RE: Keller Macaluso,LLC Invoice No. 5830 0
Carmel Dr/Guilford—Parcel 3 —REI Real Estate
DATE: August 29, 2017
202—Sbg
Jeremy,
Attached is Keller Macaluso's Invoice No. 5830 dated August 14, 2017 in the amount of$142.00
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 S142.00 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 mmord tdshar.diabenneltlmone�{autzidecounsel�kelier macaluso,110.-1 estate%armel dr-pilfard`z..-I dr-pilisrd-p-1 3-ri real estate 5830.d-8128117
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 bvoice Invoice#5830
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRermacakso.com
13111 To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Camr-1,Indiana 46032
01007-286:16-E &23-Cam el Dr/Gur7ford-ParceI 3-RE[Real Estate ")8-23-17P02 :06 R C V 0
Professional Fees
Service Date Initials DescripdonofServices Time Amount
07/12/2017 TH Telephone conferences and correspondence regarding 0.30 10650
�orkon same.
07/13/20I7 TH Correspondence regarding revisions to documents. 0.10 35.50
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller UN-Eric Neidlinger KH-Kaye Howard Page 1 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 Coin
RE: Keller Macaluso, LLC Invoice No. 5829
City Center/Guilford—Parcel 5 —Hunt Lakes
DATE: August 29,2017 zo i-SO`1
Jeremy,
Attached is Keller Macaluso's Invoice No. 5829 dated August 14, 2017 in the amount of$142.00
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$142.00 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
(cb:msoo,d rW—cSnbcn-M......—tsidccounuP J1',r nwcaluso.petit)center R guilforftarccl 5-hunt take iX29 d:SIIMI7i
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Twice Invoice#5829
Camel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
Bill To www.keffermacahlso.com
Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cannel,Indiana 46032
01007-285:lb-ING-24-City Center/Guilford-Parcel s-Hunt Lakes
1 'lf`r.i?:06 roti'
Professional Fees
Service Date Initials Description of Services Time Amount
07/17/2017 TH Rcviewd�cuments;correspondence regarding same. 0.40 142.00
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of I
MM-Matthew R.Macaluso JS-Jennifer Schutz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Couvor
RE: Keller Macaluso,LLC Invoice No. 5839
Rangeline Corridor—Parcel 18—Huntington Bank
DATE: August 29, 2017
Zd 2—So q
Jeremy,
Attached is Keller Macaluso's Invoice No. 5839 dated August 14, 2017 in the amount of$142.00
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$142.00 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.
lab
Attachment
�cbimswrd:vkharcdabcnnctttmonc.bo[sid.couaselV:dltr mataluto.I10—grlicc ro d',—:¢dinc corndor-parcel I A-huwmg-bnk-5839 doc:828%17
Keller MAcaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5839
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax 4 317-660-3401
www.kellennacahiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Cammel,Indiana 46032
01007-340:16-I N&38-Rangeline Corridor-ParceI 18-Huntington Bank
Professional Fees «
Service Date Initials Des criptionofServices Time Amount
07/18/2017 TH Review offer documents;correspondence regarding same. 0.40 142.00
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Fiovrard Page 1 of 1
•MM-MatthewRMacaluso JS•JenniferSchulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman—City Engineer
FROM: Douglas C. Haney, Corporation Cot/
RE: Keller Macaluso,LLC Invoice No. 58840
Rangeline Corridor—Parcel 15—Kroger
DATE: August 29, 2017
- �b2-5oq
Jeremy,
Attached is Keller Macaluso's Invoice No. 5840 dated August 14, 2017 in the amount of$142.00
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$142.00 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
[eb:mscord:v:khared'sAenneManornrny"oulsidecanscl�keiler macaluso.11c'sangc3inc cotndorsvrgd,-corridor-parcel 15-kroger-59JO.dmV291171
Keller Macaluso LLC Date 8/14/2017
760 3rd Avernre SW, Suite 210 Invoice Invoice#5840
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department ofLaw
One Civic Square
Carmel,Indiana 46032
01007-341:16-IN&38-Rangehe Corridor-Parcel 15-Kroger
Professional Pees
Service Date Initials Description ofSeNces Time Amount
07/18/2017 TH Review offer documents;correspondence regarding same. 0:40 142.00
Sub-totalFees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer&bulz
TH-Tammy Haney EL-Erica Leath
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Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5817
Carmel, Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keDermacahiso.com
Bill TO Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-124:Conmmnications-Verimn Communications Tower lease
3 RCVD
Professional Fees
Service Date Initials Description of Services Time Amount
07/03/2017 TH Telephone conferences and correspondence regarding revisions 0.50 177.50
to exhibits.
07/05/2017 TH Workon issues regarding revised exhibits;telephone 0.40 142.00
conferences and correspondence regarding same.
07/06/2017 TH Telephone conferences and correspondence regarding revisions 0.20 71.00
to exhibits;review same.
Sub-total Fees: $390.50
Total Current Billing: $390.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of I
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath