316721 09/29/17 9"'`"' CITY OF CARMEL, INDIANA VENDOR: 364196
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ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****6,195.80"
,? CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 316721
+,ti. CARMEL IN 46032 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5841 6,195.80 OTHER EXPENSES
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MEMORANDUM
TO: John Duffy, Utilities
FROM: Douglas C. Haney, Corporation Cou/
RE: Keller Macaluso, LLC Invoice No. 5841
Carmel Hut Site—Metro Fibernet
DATE: August 29, 2017
John,
Attached is Keller Macaluso's Invoice No. 5841 dated August 14, 2017 in the amount of
$6,195.80 regarding services provided in the referenced matter. I recommend you issue payment to Keller
Macaluso LLC in the amount of$6,195.80 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.
DCH/ab 14''',^,
[eb:msword:vasharedVabcmeu\mone_vbutsidecounsel\keller macaluso,Iklutilitieskarmel but siWck el but site-metro fibemet-5841.doc:828/171
Keller Macaluso LLC Date 8/14/2017
•
760 3rd Avenue SW, Suite 210 bivolce Invoice# 5841
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
Carmel,Indiana 46032
3- D 6 R C V D
1
01007-247:Utilities-Carmel Hut Site-Metro Fibernet
Professional Fees
Service Date Initials Description of Services Time Amount
07/02/2017 TH Work on agreement;review exhibits. 0.90 319.50
07/03/2017 TH Revise agreement;telephone conferences and correspondence 1.20 426.00
regarding same.
07/05/20I7 TH Work on agreement;telephone conferences and 1.00 355.00
correspondence regarding same.
07/06/2017 TH Work on revisions to agreement;telephone conferences and 0.50 177.50
correspondence regarding same.
07/09/2017 TH Correspondence regarding revised agreement. 0.40 142.00
07/10/2017 TH Review revised agreement;extended telephone conferences and 1.30 461.50
correspondence regarding same.
07/10/2017 EL Attention to Grey Hound Trail on Hamilton County GIS;contact 0.80 140.00
Mike Crussel,GIS Specialist confirming parcel owners;
attention to Doxpop regarding recorded Easements
07111/2017 TH Review revised agreement;telephone conferences and 0.90 319.50
I correspondence regarding same.
i 07/11/2017 EL Research documents related to Buckingham Arden;attention to 1,70 297.50
recorded Easement and Declaration;attention to Doxpop for
additional recorded documents regarding the Greyhound'hail
07/12/2017 TH Telephone conferences and correspondence regarding terms of 0.60 213.00
i agreement;review revisions.
07/13/2017 TH Telephone conferences and correspondence regarding terms of 0.50 177.50
agreement.
07/14/2017 TH Telephone conferences and correspondence regarding terms of 0.60 213.00
agreement.
07/2012017 TH Telephone conferences and correspondence regarding 0.70 248.50
agreement.
07/21/2017 TH Telephone conferences and correspondence regarding contract; 0.40 142.00
review revised contract.
07/24/2017 TH Work on agreement;telephone conferences and 0.80 284.00
correspondence regarding same.
07/25/2017 TH Extended call and meeting regarding terms of agreement. 2.10 745.50
07/26/2017 TH Work on contract and related issues;telephone conferences 1.40 497.00
and correspondence regarding same.
07/27/2017 TH Telephone conferences and correspondence regarding changes 0.30 106.50
to agreement.
07/31/2017 TH Meeting regarding terms of agreement;telephone conferences 2.40 852.00
regarding terns of agreement.
Sub-total Pees: $6,117.50
Expenses Units Price Amount
07/11/2017 Records Search 1.00 78.30 78.30
Sub-total Expenses: $78.30
Total Current Billing: $6,195.80
Page 2 of 2
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
MM-Matthew R.Macaluso JS•Jennifer Schulz
TH-Tammy Haney EL-Erica Leath