HomeMy WebLinkAbout317732 10/19/17 9a; CITY OF CARMEL, INDIANA VENDOR: 364196
D ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****4,934.50*
x? r° CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 317732
"+.,i�oN o. CARMEL IN 46032 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 142.00 INFO SYS MAINT CONTRA
660 5023990 5965 4,792.50 OTHER EXPENSES
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Keller Macaluso LLC Date 9/20/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice# 5952
Carmel, Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRermacahiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square "9-26-17P06 : 38 RCVD
Carmel,Indiana 46032
01007-124:.Comtnunications-Veriwn Comnmnications Tower lease
Professional Fees
Service Date Initials Description of Services Time Amount
08/142017 TH Telephone conference and correspondence regarding lease 0.10 35.50
approval.
08/17/2017 TH Telephone conferences and correspondence regarding lease 0.30 106.50
questions.
Sub-total Fees: $142.00
Total Current Billing: $142.00
Page 1 of 1
TK-Too Keller EJN-Eric Noidlinger KH-Kaye Howard
MM-Matthew P,Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Timothy Renick, Information Systems
FROM: Douglas C. Haney, Corporation Cou
RE: Keller Macaluso, LLC Invoice No. 5952
Verizon Communications Tower Lease
DATE: October 4, 2017
Timothy,
Attached is Keller Macaluso's Invoice No. 5952 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
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.
DCH/ab
Attachment
(eb:msword:v:XsharedlabemwuVnoneybutsideco l\keller macaluso,Ilclvviz communications tower leave\veri=communicatim tD%wr lease H5952.doc:9/28/171
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MEMORANDUM
TO: John Duffy, Utilities
FROM: Douglas C. Haney, Corporation Counsr
RE: Keller Macaluso, LLC Invoice No. 5965
Carmel Hut Site—Metro Fibernet
DATE: October 4, 2017
John,
Attached is Keller Macaluso's Invoice No. 5965 dated September 20, 2017 in the amount of
$4,792.50 regarding services provided in the referenced matter. I recommend you issue payment to Keller
Macaluso LLC in the amount of$4,792.50 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.
DCH/ab
[eb:msword:v:lgharedlabenna VM y\outsidw&mi i*eller macaluso,Ilclutilitiesksmwl but sitc\=mel but site-metro fiberna-5965.doc:9/29/171
Keller Macaluso LLC Date 9/20/2017
760 3rd Ave=SW, Suite 210 Invoice Voice#5965
Camiet Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keHennacaluso.com
Bil1To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
DepartmentofLawj9-26-1 J5:43 RCVD
One Civic Square
Carmel,Indiana 46032
01007-247:Utilities-Carmel Hut Site-Metro Fibemet
Professional Fees
Service Date Initials Description of Services Time Amount
08/01/2017 TH Telephone conferences and correspondence regarding terms of 0.60 213.00
contract;revise contract.
08102/2017 TH Meetings regarding tenor of contract;review same. 2.40 852.00
08/07/2017 TH Work on agreement issues;telephone conferences and 1.70 603.50
correspondence regarding same.
08/08/2017 TH Review rev is ions to contract;telephone conferences and 1.50 532.50
correspondence regarding same.
08/09/2017 TH F-dended telephone conferences regarding revisions to 2.30 816.50
contract;work on same.
08/10/2017 TH Telephone conferences and correspondence regarding open 0.60 213.00
issues.
08/11/2017 TH Work on issues regarding easements and contract;telephone 0.90 319.50
conferences and correspondence regarding same.
08/14/2017 TH Telephone conferences and correspondence regarding changes 0.30 106.50
to contract.
08/18/2017 TH Review Metronces revisions;correspondence regarding same. 1.60 568.00
08/22/2017 TH Work on contract;telephone conferences and correspondence 0.70 248.50
regarding same.
08/24!2017 TH Work on contract;telephone conferences and correspondence 0.90 319.50
regarding same.
Sub-total Fees: $4,792.50
Total Current Billing: $4,792.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-Matthewlt.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath