317940 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 364196 CHECK AMOUNT: $*****2,771.35*
e
ONE CIVIC SQUARE KELLER MACALUSO LLC
760 3RD AVE SW#210 CHECK NUMBER: 317940
,� =4 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/31/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 210.00 4673 OTHER CONT SERVICES
202 4350900 4692 1 260.00 OTHER CONT SERVICES
202 4350900 319.50 OTHER CONT SERVICES
202 4350900 5310 422.35 OTHER CONT SERVICES
202 4350900 5950 OTHER CONT SERVICES
202 4350900 5961 559.50
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MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Couns
RE: Keller Macaluso, LLC Invoice No. 2017-4692
River Road—Falcon Nest
DATE: January 27, 2017
SO
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4692 dated January 10, 2017 in the amount of
$1,260.00 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$1,260.00 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
leb:msword:v:\shared\abenneU\money\outsidecounsel\keller macaluso.llc\right of wav-right of entn\rivcr road\falcon nest-4692.doc:1/26/171
Keller Macaluso LLC Date 1/10/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#4692
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 ,, -� ;=� CV D
Carmel,Indiana 46032
01007-213:Engineering-River Road-Falcon Nest
Professional Fees
Service Date Initials Description of Services Time Amount
12/08/2016 TH Work on easements and related documents. 1.30 455.00
12/09/2016 TH Work on easements and dedications;telephone conferences 1.80 630.00
and correspondence regarding same.
12/27/2016 TH Review revisions to various easement and dedication 0.50 175.00
documents.
Sub-total Fees: $1,260.00
Total Current Billing: $1,260.00
TK-Too Keller EJN-Eric Neidlinger SO-Shari Owens Page 1 of 1
MM-Matthew R Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation CounsK7
RE: Keller Macaluso, LLC Invoice No. 5310
River Road—Falcon Nest
DATE: May 30, 2017
2a2-so9
Jeremy,
Attached is Keller Macaluso's Invoice No. 5310 dated May 18, 201.7 in the amount of$319.50 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$319.50 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
feb:usxor&'r.ls edhbenoe tUnww mtsidecoun fte0er macaluso,8*1&of way-rigM of entryMiv ro dlfakon nest-5310.doc:5f"17]
Keller Macaluso LLC Date 5/18/2017
•
760 3rd Avenue SW, Suite 210 111Volce Invoice#5310
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 Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032 05-26-1 ?05: 16
01007-213:Engineering-River Road-Falcon Nest
Professional Fees
Seriice Date Initials Description of Services Time Amount
04/03/2017 TH Review revised documents;telephone conferences and 0.90 319.50
correspondence regarding same.
Sub-total Fees: $319.50
Total Current Billing: $319.50
TIC-Toa Keller EJN-Eric Neidlinger KH-Kaye Houiard
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 Couns
RE: Keller Macaluso, LLC Invoice No. 2017-467
Hamilton 6 ROW—W Main& Hamilton Crossing Blvd.
DATE: January 27, 2017
202 — 509
Jeremy,
Attached is Keller Macaluso's Invoice No. 2017-4673 dated January 10, 2017 in the amount of
$210.00 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$210.00 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:vasharedtabennettbnoney\outsidecounsel\keller macaluso,110right of way-right of entrvVia hon 6 row\h milton 6 row-w main&hamilton crossing blvd-4673.doc:1/26/171
Keller Macaluso LLC Date 1/10/2017
�„
760 3rd Avenue SW,Suite 210 Invoice Invoice#4673
Carmel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.kellermacaloo.com
BiIl To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney "1
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-146:Engineering-Hamilton 6 ROW-W Main and Hamilton Crossing Blvd
Professional Fees
Service Date Initials Description of Services Time Amount
12/27/2016 TH Review transfer documents;telephone conferences and 0.60 210.00
correspondence regarding same.
Sub-total Fees: $210.00
Total Current Billing: $210.00
TK-Too Keller EJN-Eric Neidlinger 50-Shari Owens Page I of I
MM-MatthewR Macaluso JS-Jennifer Schulz KH-Kaye Howard
TH-Tammy Haney EL-Erica Leath
MEMORANDUM
TO: Jeremy Kashman, City Engineer
FROM: Douglas C. Haney, Corporation Counsel
RE: Keller Macaluso, LLC Invoice No. 595<<0
Carmel Indy Properties (Illinois Street)
DATE: October 4, 2017
201 - so`j
Jeremy,
Attached is Keller Macaluso's Invoice No. 5950 dated September 20, 2017 in the amount of
$422.35 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$422.35 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:\dwvdWmux Vnoney%Dutsi kcmnstrim ler macaluso,llcUinois stmAmn d indy pmpertim(Minis suW)karmcl iady Properties-illioois sweet 5950.doc:9/28/171
Keller Macaluso LLC Date 9/20/2017
760 3rd Avenue SW,Suite 210 1nvolce Invoice#5950
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 U
One Civic Square
Carmel,Indiana 46032
01007-002:Cannel Indy Properties(Illinois Street)
Professional Fees
Service Date Initials Description ofServices Time Amount
08/03/2017 TH Work on appraisal issue. 0.30 106.50
08/22/2017 EL Attention to locating Pipeline Easement;telephone call to 0.30 52.50
Recorder regarding the miscellaneous,record
08/23/2017 TH Workon issues regarding appraisal;telephone conferences and 0.50 177.50
correspondence regarding same.
08/24/2017 TH Review appraisal;telephone conferences and correspondence 0.20 71.00
regarding same.
Sub-total Fees: $407.50
Expenses Units Price Amount
08/30/2017 Records Search 1.00 14.85 14.85
Sub-total Expenses: $14.85
Total C unvnt Billing: $422.35
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page 1 of 1
MM-MatthewR-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. 5961
Townhomes at Hazel Dell—road dedication
DATE: October 4, 2017
2o2-sol
Jeremy,
Attached is Keller Macaluso's Invoice No. 5961 dated September 20, 2017 in the amount of
$559.50 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$559.50 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:msw rd:v:Wwadlabennett mn ybutsidecounwMeller macaluso,Il&Dwnhomes at hazel de111to nlwmes at haul dell-mad dedication 5961•doc:9118/171
Keller Macaluso LLC Date 9/20/2017
760 3rd Avenue SW, Suite 210 Invoice Invoice#5961
Cannel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kelermaeakiso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
01007-226:Engineering-Townhores at Hazel Dell-road dedication : 4 R C V D
Professional Fees
Service Date Initials Description of Services lime Amount
08/07/2017 TH Work on deed and dedication and related issues;telephone 0.90 319.50
conferences and correspondence regarding same.
08/07/2017 EL Attention to revising and recording Dedication&Deed of 1.20 210.00
Public Right of W ay.
Sub-total Fees: $529.50
Expenses Units Price Amount
Recording Fee 1.00 25.00 25.00
08/07/2017 Auditor Fee 1.00 5.00 5.00
Sub-total Expenses: $30.00
Total Current Billing: $559.50
TK-Too Keller EJN-Eric Neidtinger KH-Kaye Howard Page 1 of 1
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath