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HomeMy WebLinkAbout317315 10/16/2017 ���'''. CITY OF CARMEL, INDIANA VENDOR: 364196 CHECK AMOUNT: S"`"2,875.41 ONE CIVIC SQUARE ?:a KELLER MACALUSO LLC 760 3RD AVE SW#210 CHECK NUMBER: 317315 ?� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/11/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5836 248.50 OTHER CONT SERVICES 202 4350900 5837 177.50 OTHER CONT SERVICES 202 4350900 541.41 OTHER CONT SERVICES 202 4350900 5951 177.50 OTHER CONT SERVICES 202 4350900 5959 1,198.00 OTHER CONT SERVICES 202 4350900 5968 142.00 OTHER CONT SERVICES 202 4350900 5969 106.50 OTHER CONT SERVICES 202 4350900 5976 106.50 OTHER CONT SERVICES 202 4350900 5978 106.50 OTHER CONT SERVICES 202 4350900 5986 OTHER CONT SERVICES 202 4350900 5987 71.00 N N N N N N N N N N m -0 Q D O O O O O O O O O O (DZ W r Q 0 0 0 0 0 0 0 0 0 0 � D m ;um p (] > r 2 nm O m o rn Z 00 o Z wWW 0O CD00 ) WCA WwwC)D i rn ccD m0 m c rn N N p -n 00 p r �• D - r mCD n A A A A A A A A A A w w Cl) w W Cl) w w w w -n • N 6 N & N 6 N & N & N 6 N & N & N 6 N 6 C n O D O O O O O O O O O O O O O O O O O O O O N (p N (p N (D N (D N co N (D N (D N (D N (D N (p O O O O O O O O O O N D --I Z O 1 Z O ;' D m b9 "Ab9 fA 69 EA � EA NPK O 000 0 C, 0) N r .O j v D OC O O O O O O O A O O m 3 _ r S Z R• v m c CO (D 0 Nt/i .rr � < CL =TCD a) N C O m O x (j m a 7 (D L C 'OO N CD •" `� CD m CD 30) n N O. 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Haney, Corporation Coun RE: Keller Macaluso, LLC Invoice No. 5836 Guilford CC to Main—P5—Guilford Townhomes DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5836 dated August 14, 2017 in the amount of$248.50 for legal services provided to the City of Carmel regarding the referenced matter. I recommend you issue a purchase order to Keller Macaluso LLC in the amount of$248.50 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:msword:v:\aheroftbametem eyloutsidaou sd%keller=Wuw,IklguilPord cc to mainlguilford cc to main-p5 guilford townhomea-5836.dm:928/17] Keller Macaluso LLC Date 8/14/2017 760.3rd Avenue SW, Suite 210 Invoice Invoice#5836 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660.3400 Fax# 317-660-3401 www.keltexmacaluso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square Caravel,Indiana 46032 01007-335:DES 1383180-Gafford CC to Main-PS-Guilford To wnhomes 0 8—2 3—1 7 P 0 2 :0 7 RC Professional Fees Service Date Utials Description of Services Time Amount 07/07/2017 TH Review documents.regarding 020 71.00 07/25/2017 TH Review documents regarding 0.50 177.50 Sub-total Fees: $248.50 Total Current Billing: $248.50 TIC-Too Keller FJN-Eric Neidlinger KH-Kaye Howard Page i of 1 MM-MatthewR.Macaluso IS-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. 5837 Guilford CC to Main—P 1 —Guilford Commons DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5837 dated August 14, 2017 in the amount of$177.50 for legal services provided to the City of Carmel regarding the referenced matter. I recommend you issue a purchase order to 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:msword:vlshuedlabenneu\moaeybutsidecwmscrOmH r maealuso,Ilclguilford cc to maintguilford cc to main-pl guilford comumoms-5837.doc:9/18/171 Keller Macaluso LLC Date 8/14(2017 760 3rd Avenue SW, State 210 Invoice Invoice#5837 Came1, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keRermacaluso.com B To Federal ID:27-1716316 City of Cannel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 4603208 ! 08_23-1?P02' 01007-336:DES 1383180-Guilford CC to Main-P1-Guuilford Connnons Professional Fees Service Date initials Description of Services Time .Amount 07/07/2017 TH Review documents regarding 0.30 106.50 07/25/2017 TH Review documents regarding 0.20 71.00 Sub-total Fees: $177.50 Total Current Billing: $177.50 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of i MM-Matthewk Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Coun�PK RE: Keller Macaluso, LLC Invoice No. 5951 General Real Estate Matters DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5951 dated September 20, 2017 in the amount of $541.41 for legal services provided to the City regarding general real estate matters. T recommend you issue a purchase order to Keller Macaluso LLC in the amount of$541.41 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:msword:v:khaneftbmmettlmoneybutsidecounseNwller macaluso,11cVeal estatelgeneral real state-engineerin9N9eneral real estate-engineering 5951.doc:928/17] Keller M acaluso LLC Date 9/20/2017 Invoice# 5951 760 3rd Avelnle SW, Suite 210 Invoice Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacalwo.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law { One Civic Square < v Carmel,Indiana 46032 P 01007-003:General Real Estate Matters Professional Fees Service Date Initials Description of Services Tim Amount 08/03/2017 EL Attention to research of owner of a parcel 0.50 87.50 08/30/2017 FJN Investigate law reardin1.40 406.00 ements wherel 0Nj.W,,r erty an internal conference wit aney regarding the same. Sub-total Pees: $493.50 Expenses Units Price Amount 08/31/2017 Legal Research-Westlaw 1.00 47.91 47.91 Sub-total Expenses: $47.91 Total Current Billing: $541.41 Page I of 1 TK-Too Keller E)N-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica heath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation CounsK RE: Keller Macaluso, LLC Invoice No. 5959 River Road—Falcon Nest DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5959 dated September 20, 2017 in the amount of $177.50 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$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 Attachment [eb:ms"rd:v:VhsredlabaaKttMwae tsidecoa lUmller macalm,116right of way-right of eatry\rim madlfalcoa nest-5959.doc:9/28/171 i Keller Macaluso LLC Date 9/20/2017 Invoice#5959 760 3rd Avenue SW,'Suite 210 Invoice Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kekrmacaluso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007-213:Engineering-River Road-Falcon Nest fj Professional Fees Service Date Initials Description of Services Time Amount 08/21/2017 TH Review and revise easement documents;correspondence 0.50 177.50 regarding same. Sub-total Fees: $177.50 Total Current Billing: $177.50 Page l of 1 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-MatthewPL Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman—City Engineer FROM: Douglas C. Haney, Corporation Counse RE: Keller Macaluso, LLC Invoice No. 5969 96th &Delegates Row—Parcel 3 —Indiana Bell DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5969 dated September 20, 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 [eb:msword.v:Vheredleb mttVn ybutsidecamulUwllcr macalm,llc4ight of way-right of entryk96th and delegates rowNparcel 3-indiana bell 5969.doc:9/28/171 Feller Macaluso LLC Date 9/20/2017 T, voice Invoice# 5969 760 3rd Avenue SW, Suite 210 ll! Carniel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.kellermacakiso.com BUM Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007 295:16-FNG33-96th and Delegates Row-Parcel 3-Indiana Bell Professional Fees :45 RCVD Service Date Initials DescripdonofServices lime Amount 08/01/2017 TH Review acquisition documents;correspondence regarding same. 0.40 142.00 Sub-total Fees: $142.00 Total Current Billing: $142.00 Page IofI TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer 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. 5976 96''& Gray Rd—Parcel 8—GPB Realty DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5976 dated September 20, 2017 in the amount of $106.50 regarding services provided in the referenced matter. I recommend you prepare a claim in favor of Keller Macaluso LLC in the amount of$106.50 as 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:v:Nsharedlabau=mo ieybuW&counwAkeller macaluso,11ck96&gray road%96th&gray rd-parcel 8-gpb realty-5976.doc:9118/M Keller Macaluso LLC Date 9/20/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice#5976 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.ke]lermacahiso.com BillTo Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law. One Civic Square Cannel,Indiana 46032 01007-342:16-FNG-34-96th and Gray Rd-Parcel 8-GPB Realty 6 p Professional Fees . -1 � 5 45 Service Date Initials Description of Services Time Amount 08/03/2017 TH Review acquisition documents;correspondence regarding same. 0.30 106.50 Sub-total Fees: $106.50 Total Current Baling: $106.50 Page 1 of i TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer 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. 5978 96`" &Gray Rd—Parcel 8—American Aggregates DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5978 dated September 20, 2017 in the amount of $106.50 regarding services provided in the referenced matter. I recommend you prepare a claim in favor of Keller Macaluso LLC in the amount of$106.50 as 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:mrw rdvlshandlebeocettMmieybubidecaunuWmller mecaluso,11696&gray mad196th&gay rd-parcel 9-amerim aggregates-5978.doc:928/171 Keller Macaluso LLC Date 9/20/2017 760 3rd Avenue SW; Sine 210 Invoice Invoice# 5978 Carmel, Indiana.46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUennacalaso.com Bill To Federal ID:27-1716316 City of Cannel c/o Douglas Haney Department of Law One Civic Square Cannel,Indiana 46032 01007-344:16-ENG34-96th and Gray Rd-Parcet.9-American Aggregates Professional Fees Service Date Initials Description of Services Time Amount 08/03/2017 TH Review acquisition documents;correspondence regarding same. 0.30 106.50 Sub-total Fees: $106.50 Total Current Billing: $106.50 Page 1 of 1 TK-Too Keller EX-EricNeidlinger KH-Kaye Howard MM-MatthewR.Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Column RE: Keller Macaluso, LLC Invoice No. 5987 96`"& Gray Rd—Parcel 6—IN Members CU DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5987 dated September 20, 2017 in the amount of $71.00 regarding services provided in the referenced matter. I recommend you prepare a claim in favor of Keller Macaluso LLC in the amount of$71.00 as 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:msword:v:bhared<sbameUlmoneybu xkcow=CVN eller macalu ,11696&gay roaM6th&gray rd-parcel 6-m m bm w-5987.doc:9128/171 Keller Macaluso LLC Date 9/20/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice# 5987 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacalaso.com Bill To Federal ID:27-1716316 City of Cannel c/o Douglas Haney Department ofLaw One Civic Square Carmel,Indiana 46032 01007-354:16-ENG34-96th St and Gay Road-Parcel 6-.IN Members CEJ Professional Fees Service Date Initials Description of Services Time Amount 07/26/2017 TH Review and revise acquisition documents. 0.20 71.00 Sub-total Fees: $71.00 Total Current Billing: $71.00 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page t of 1 MM-Matthew R.Macaluso JS-Jennifer SehWz TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns� ff5 RE: Keller Macaluso, LLC Invoice No. 5986 96th & Gray Rd—Parcel 7—RRW Outlots DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5986 dated September 20, 2017 in the amount of $106.50 regarding services provided in the referenced matter. I recommend you prepare a claim in favor of Keller Macaluso LLC in the amount of$106.50 as 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:msm d:v:W amdbbeouelt mn ybubidec P,kcller m caluso,11696&Bay road\96th&gray rd-Parcel 7-rrw oudob-5986.doc:928/171 Keller Macaluso LLC Date 9,20/2017 Invoice#5986 760 3rd Avelnle SW, Suite 210 Invoice Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacaluso.com BiillTo Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Taw One Civic Square Carmel,Indiana 46032 01007-353:16-IN 34-96th St and Gray Road-Parcel 7-RRW Outlots ,✓ _ 5—1 06 : 45 HCVD Professional Fees SerAceDate Initials Description of Services Time Amount 07/26(2017 TH Review and revise acquisition documents. 0.30 106.50 Sub-total Fees: $106.50 Total Current Billing: $106.50 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer Schulz j TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns RE: Keller Macaluso, LLC Invoice No. 5968 City Center/Guilford—Parcel 3 —Timber Creek HOA DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5968 dated September 20, 2017 in the amount of $1,198.00 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$1,198.00 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:msword:v:WheraAaban Vnoneybumide nsd%ktllu maceluso,HcWty center&gailford4nircd 3-timber creek hm 5968.doc:9/28/M Keller Macaluso LLC Date 9/20/2017 760 3rd Avenue SW, Suite 210 Invoice voice#5968 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacaluso.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-ENW4-City Center/Guilford-Parcel 3-Tiger Creek HOA _1 p 5-. 4,5 R C Professional Fees Service Date Initials Description of Services Time Amount 08/08/2017 EL Attention to Warranty Deeds and Taxrecord information 0.80 140.00 regarding owners of condos. 08/09/2017 TH Workon issues regarding acquisition involving 192 owners; 1.10 390.50 revise acquisition documents. 08/09/2017 EL Attention to Warranty Deeds and tax records;attention to 2.60 455.00 Exhibit CofOfferto Purchase;attention to Trusts and Life Estates parcels. 08/10/2017 FL Attention to Articles of Incorporation;Bylaws and Amended 0.20 35.00 and Restated Declaration 08/13/2017 TH Review acquisition documents;correspondence regarding same. 0.10 35.50 08/14/2017 TH Review acquisition documents;correspondence regarding same. 0.40 142.00 Sub-total Fees: $1,198.00 Total Current Billing: $1,198.00 Page 1 of 1 TK-Too Keller ON-Eric Neidlinger KH-Kaye Howard MM-MatthewR Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns� ff5 RE: Keller Macaluso, LLC Invoice No. 5986 96th & Gray Rd—Parcel 7—RRW Outlots DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5986 dated September 20, 2017 in the amount of $106.50 regarding services provided in the referenced matter. I recommend you prepare a claim in favor of Keller Macaluso LLC in the amount of$106.50 as 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:msm d:v:W amdbbeouelt mn ybubidec P,kcller m caluso,11696&Bay road\96th&gray rd-Parcel 7-rrw oudob-5986.doc:928/171 Keller Macaluso LLC Date 9,20/2017 Invoice#5986 760 3rd Avelnle SW, Suite 210 Invoice Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacaluso.com BiillTo Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Taw One Civic Square Carmel,Indiana 46032 01007-353:16-IN 34-96th St and Gray Road-Parcel 7-RRW Outlots ,✓ _ 5—1 06 : 45 HCVD Professional Fees SerAceDate Initials Description of Services Time Amount 07/26(2017 TH Review and revise acquisition documents. 0.30 106.50 Sub-total Fees: $106.50 Total Current Billing: $106.50 Page 1 of 1 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer Schulz j TH-Tammy Haney EL-Erica Leath MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Couns RE: Keller Macaluso, LLC Invoice No. 5968 City Center/Guilford—Parcel 3 —Timber Creek HOA DATE: October 4, 2017 Jeremy, Attached is Keller Macaluso's Invoice No. 5968 dated September 20, 2017 in the amount of $1,198.00 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$1,198.00 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:msword:v:WheraAaban Vnoneybumide nsd%ktllu maceluso,HcWty center&gailford4nircd 3-timber creek hm 5968.doc:9/28/M Keller Macaluso LLC Date 9/20/2017 760 3rd Avenue SW, Suite 210 Invoice voice#5968 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacaluso.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-ENW4-City Center/Guilford-Parcel 3-Tiger Creek HOA _1 p 5-. 4,5 R C Professional Fees Service Date Initials Description of Services Time Amount 08/08/2017 EL Attention to Warranty Deeds and Taxrecord information 0.80 140.00 regarding owners of condos. 08/09/2017 TH Workon issues regarding acquisition involving 192 owners; 1.10 390.50 revise acquisition documents. 08/09/2017 EL Attention to Warranty Deeds and tax records;attention to 2.60 455.00 Exhibit CofOfferto Purchase;attention to Trusts and Life Estates parcels. 08/10/2017 FL Attention to Articles of Incorporation;Bylaws and Amended 0.20 35.00 and Restated Declaration 08/13/2017 TH Review acquisition documents;correspondence regarding same. 0.10 35.50 08/14/2017 TH Review acquisition documents;correspondence regarding same. 0.40 142.00 Sub-total Fees: $1,198.00 Total Current Billing: $1,198.00 Page 1 of 1 TK-Too Keller ON-Eric Neidlinger KH-Kaye Howard MM-MatthewR Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath