The URL can be used to link to this page

Home My WebLink About317940 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 yM<TON LO. 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 o OM D rn ;r, 0 < T O r O O T1 a n o 0 C) 0 0 Z m n m CT n m n Z < D W O �. m n Z CL C °) fn r- O Z o C rn m cC°i, -4 (D O NC/)0 O O W N m m O N O N T N r y v D o n a) oCD T is cn 0 =' p D () N (T N CP N (P N U7 N (T D� 0 0 0 0 0 0 0 0 0 0 Q n T N co N CD N CD N O N CD -I T 0 0 0 0 0 D [D� CL - i o z Z oD -n Q 69 69 69 169 � CD CP A w N N O 0TI 0 CSD N (D O O C N S O VI O O O (Q S `G m 3S Z f C (n_D r- 5. ) m v C O a CD a fD y ,< 0 m m om m D 0 x m 69 nCD `Dm Z CD v y z C S CD 3 n CD m p 3O C, 0 m _ a o _ a)) Q `D m 3 ' O CA CCD m N m d SN �. n. J 0) W CD m S 7 CL W N O C. CD? < N J D) j d 0• d a o C m m No CD o m y C S CD CD C� O N > d CD N N N N N -� N N N N m 0 d n Cp CD O O O O - O m p •� CL CS O O •z O O -• O Q `G 4 -I V v V m a y CCD cr 0 U D) 3 F l< y - y _• G 0 p^ n N n v T < -CD 0 0 C N co N CD N w0) N O) Z O d _ y O a CD OM O CT O O V O CD p n T m n N w N N O N O N w N N m iU C O N (D m `J Z 9 _ n CD o S CD C C) 3 n ( N �< o m 3T (n f 0 D o o T v 0 C f ,1 y ,c n D CCD m N p m n o m D N N m CD U) CD y r in m C o C- a `D K m y = ' T g CD T 2L G C) m 8 O S n 0 CD C f r O d � Z Z m Z CD n v m ,•, a CD m m CA Cl) S' CD T. c n R O p N o m 0) n U CD CD c O = 2 3 CD ',� 1T1 0 N a n L c g d 3 CD m �* y o 2) j CD N 2 O CIL ft) D CD m K CDN Ul N W N N) O n < CD N CD O O C c0 CD O CT 0 O O -1 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