HomeMy WebLinkAbout316608 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 364196
' ONE CIVIC SQUARE KELLER MACALUSO LLC
CHECK AMOUNT: $ ...."664.00"
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 316608
+M. CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340000 5822 142.00 LEGAL FEES
902 4340000 5826 522.00 LEGAL FEES
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Keller Macaluso LLC Date 8/14/2017
T�ivoice Invoice#5822
760 3rd Avenue SW, Suite 210 il
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keHermacabiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Taw
One Civic Square
Carmel,Indiana 46032
01007-210:CRC-Transfer of property by 1132 South Rangeline
Professional Fees
Service Date Initials Description of Services Time Amount
07/10/2017 TH Review conveyance documents;correspondence regarding 0.40 142.00
same.
Sub-total Fees: $142.00
Total Current Billing: $142.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-Matthewk Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 8/14/2017
760 3rd Avenue SW, State 210 Invoice Invoice# 5826
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 of Law
One Civic Square
Canwl,Indiana 46032
01007-230:CRC-30 East Main St-Nourse 8-23-1 7 P
Professional Fees
Service Date Initials Description ofSerrices Time Amount
07/18/2017 ERI Attention to email fromNourse counsel regarding response to 0.30 87.00
settlement offer,review same and forward to M.Frischkom.
07/19/2017 ON Telephone conference with M.Frischkom regarding response to 0.30 87.00
counteroffer by Nourse.
07/20/2017 ETN Confirm current law regarding holdovers;email M.Frischkom 0.50 145.00
proposed response to counter-offer by Nourse.
07/21/2017 EJN Attention to M.Frischkom comments to proposed 0.20 58.00
conumnication to Nourse,LLC;revise same and forward to L.
Medley.
07/26(2017 ON Attention to omail from L.Medley regarding agreement to 0.20 58.00
settlement offer,forward same to M.Frischkom;email L.
Medley regarding name for settlement payment.
07/31/2017 ON Attention to communication from L Medley regarding delivery 0.30 87.00
of settlement payment;forward notice regarding same to M.
Frischkom;deliver payment to CRC offices.
Sub-total Fees: $522.00
Total Current Billing: $522.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of I
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath