Loading...
HomeMy WebLinkAbout318316 11/07/17 a d c�qM �'�S, f, CITY OF CARMEL, INDIANA VENDOR: 364196 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****2,376.66* : rq CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 318316 '+;,u��. CARMEL IN 46032 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 6136 1,844.16 OTHER CONT SERVICES 202 4350900 6137 177.50 OTHER CONT SERVICES 1202 4340400 6138 106.50 CONSULTING FEES 202 4350900 6140 177.50 OTHER CONT SERVICES 202 4350900 6145 71.00 OTHER CONT SERVICES on ® ;r' < « \ § \ § k X / / 0 ? _ > m= m R n cr Q O 2 m [ n / f % O A m n 2 K ¢k E k /% e o E co m ] 0 \ 0 # k o r / 0 S n -0 a =:i; 0 a 3 / ® � C) CL CD 2 2 j § ^ - 2 > » z 2 z 2 EO ; »K 3 / $ E � | % a Sr $ 3 9 # �_ $ © W ( ? 3 E \ 2 @ { i $ E_ 0 # g m -n , 0 ® a n -n v / CD k f - > ® k 2 � 3 > 2 2 \ § ( } k 2 + x § - > SD § % \ G \ a m 2 - \ / CD C \ \ / a m - - co 2 CL C - $ , CL / k MC, » / \CA � . - , y _0 %« # \ m § cL - /i . q \ ¥ _ cr - < � _ m } E cr \_$ o \ \ , -nJ CD= 0CD co )\ e i \ O ƒ ° m m k 2 C o 0M ® a \ k Z g U CD 0 k \ \ \ o- < % 2 e_0 \ % }_$ CD D >�E / cL � � K M _ o \ 0 } j E O E 3 _ z 7 § $ c a C _ m a % C / § $ / / 0 $ CL2 CD M \ 8 CD - ] kCD m k k \ _ 2 D ¥ \ 0 CD } k * ® m LLC Keller Macaluso LLC Date 10/18/2017 760 3rd Avenue SW,Suite 210 Invoice Invoice#6138 Carmel,Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 3.17-660-3401 www.keEe=acaluso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of law One Civic Square Cannel,Indiana 46032 01007-12-V Communications-Verizon Communications Towerlease Professional Fees Service Date Initials Description of Services' Time Amount 09/08/2017 TH Telephone conferences and correspondence regarding lease 0.20 71.00 issues. 09/11/2017 TH Telephone conferences and correspondence regarding lease. 0.10 35.50 Sub-total Fees: $106.50 Total Current Billing: $106.50 PageIofI TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard MM-Matthew R Macaluso JS-Jennifer Schutz TH-Tammy Haney EL-Erica Leath. 0 o n rn M m N N N N 0 O X p Q a o 0 0 C) Z <+� r O m o 0 0 0 D m m Q n m O *k 2 o' o Z < D w O m o Z a z C D co 0 w C rn 0) w o n N $ (n v m Ill O _N O U) m N O r D iv n v (CD o 0 CD w w w w T n � N U ' D n N (A N cn N Ul 1 C N (Op N( Op N COO N p -� O O O O O 3 O O Z ZO Efl co [fl - 69 O �O O j V V C N <D G7 U7 O Z O O O O O 7g n3 3 Q - z D C CD O v fD C: O O < =FO n (D a 3 N v,l < O m 7 X O N T D N O O N (D m EA CD y L C 'O N CD C O. N 7 G Z CD _ a ? O m CD v m 3 8 m O to 3 fD N' CD N3 CD - p_ O (D N m s :3a co a C. CD < N N m j d n• �. OCL ' CD N V O O 3 N c.CD N O N O N O N O m a N CDD o 0o c) 0o o co0 oD -0D m o aQ O o o o -i m -, v N n V V V V *k Q o pp_ 3 co ` Q � � o a D N 3 Z o \^/ CD n �; 0 l J 0 m y a `D C N N N O N V N O N CA m N i O n a) CD Z D (D n (D 3 J 0 `^ p (O 3 O. 3 0- � VI y^ Q O r o r CD (D r T `o O o o c �, CD -n �° n D CD CD yo D CD CD C) ° m d my y m C o m o y 0) _'D CD m d o CD 0 o) o m o n 0 O v m c c r 7� c CD v CD.3 y CD p v o i O � m m N CDDc 0 o = " CD 0 w N - w Q n m o p) TT C CD c N 3 °1 Z CD n m y O y N N cCDO _- a D CD oo 9 �' cn m O < A v J J• C O O O O O � V MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Counse RE: Keller Macaluso, LLC Invoice No. 6136 Carmel Indy Properties(Illinois Street) DATE: October 25, 2017 20 2- SU C7 Jeremy, Attached is Keller Macaluso's Invoice No. 6136 dated October 18, 2017 in the amount of $1,844.16 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$1,844.16 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: ettltnoneybutsidecounselUkeller macaluso,116llinois sueedk el indy properties(illinois smd)lcarmel indy Properties-illinois strat 6136.doc:1025/171 Keller Macaluso LLC Date 10/18/2017 • 760 3rd Avenue SW, Suite 210 hivolce Invoice#6136 Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUermacahiso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of law One Civic Square Carmel,Indiana 46032 01007-002:Carmel Indy Properties(Illinois Street) Professional Fees Service Date Initials Description of Services Time Amount 09/01/2017 TH Telephone conferences and correspondence regarding 0.10 35.50 appraisal. 09/08/2017 TH Telephone conferences and correspondence regarding 0.30 106.50 possibility of exchange and appraisals. 09/15/2017 E1N Research regarding considerations for utilizing exchange in lieu 030 87.00 of damages payment%rcondemnation. 09/18/2017 ETN Examine considerations for utilizing exchange in lieu of a ment 0.70 203.00 in condemnation action;examine considerations in lieu of exchange. 09/19/2017 ETN Finalize ana sis regarding utilizing property exchange or 0.90 261.00 vacating and in settlement of payment in conden-oration action. 09/19/2017 EL Attention to United Consulting drawing regarding ROW. 0.20 35.00 09/19/2017 TH Work on exchange issues;telephone conferences and 0.50 177.50 correspondence regarding same. 09/20/2017 EL Telephone call to United Consulting;attention to email to and 0.40 70.00 from Tim Combs at United Consulting regarding attention to right of way information;attention to Hamilton County QS regarding property owner information. 09/20/2017 TH Review exchange issues;work on documents;telephone 1.50 532.50 conferences and correspondence regarding same. 09/25/2017 TH Telephone conferences and correspondence regarding possible 0.60 213.00 exchange;work on same. Sub-total Fees: $1,721.00 Expenses Units Price Amount 09/29/2017 Legal research. 1.00 105.61 105.61 09106(2017 Records Search 1.00 17.55 17.55 Sub-total Fxpenses: $123.16 MEMORANDUM TO: Jeremy Kashman, City Engineer FROM: Douglas C. Haney, Corporation Counsel", RE: Keller Macaluso, LLC Invoice No. 6137 VP Pack Easement DATE: October 25, 2017 202- -G709 Jeremy, Attached is Keller Macaluso's Invoice No. 6137 dated October 18, 2017 in the amount of$177.50 for legal services provided to the Engineering Department 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 [eb.m rd:v:Vharcd\abeaxtt\tnoneAmtskkcowLwP) ila mace m,I16eaceme is-landscaping&dramageWp pack easementivp pack eu mt 6137.doc:10/25/171 Keller Macaluso LLC Date 10/18/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice#6137 Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keUennacahiso.com Bill To Federal ID:27-1716316 City of Cannel c/o Douglas Haney Department of Law One Civic Square Camel,Indiana 46032 01007-110:Engineering-NT Pack easement Professional Fees Service Date Initials Description of Services Time Amount 09/14/2017 TH Telephone conferences and correspondence regarding 0.50 17750 acquisition issues. Sub-total Fees: $177.50 Total Current Billing: $177.50 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 Courts RE: Keller Macaluso, LLC Invoice No. 6140 Carey/Hawthorne roundabout- Peterson DATE: October 25, 2017 T� 2oz-sb9 Jeremy, Attached is Keller Macaluso's Invoice No. 6140 dated October 18, 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:m ord:v:lshared%abennettV o ybutsidecou l*cller macalum,Wright of way-right of entry\mmy-hawthome roundaboutkarey-hawthome roundabout-peterson-6140.doc:10125/17] Feller Macaluso LLC Date 10/18/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice# 6140 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keUermacaloo.com Bill To Federal ID:27-1716316 City of Camel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007-153:Engineering-Carey/Hawthome roundabout-Peterson Professional Fees Service Date Initials Description of Services Time Amount 09/05/2017 TH Telephone conferences and correspondence regarding sale of 0.30 106.50 UNWroperty- 09/26/2017 TH Telephone conferences and correspondence regarding sale of 0.20 71.00 property. Sub total Fees: $177.50 Total Current Billing: $177.50 TK-Too Keller EX-Eric Neidlinger KH-Kaye HowardPage 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. 6145 Carmel Dr/City Ctr—Parcel 5 - Shrimangeshi DATE: October 25, 2017 Ile-ENG-25 202 - 50`j Jeremy, Attached is Keller Macaluso's Invoice No. 6145 dated October 18, 2017 in the amount of$71.00 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$71.00 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 lebms rd:v:lshareftb=MV=wybutskkcawwP¢Iter macaluso,IlcVW=h tekarmel dr-city amerlpucel 5-shrinwgeshi 6145.doc:10/25/17] Keller Macaluso LLC Date 10/18/2017 760 3rd Avenue SW, Suite 210 Invoice Invoice# 6145 Carmel, Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keRermacaluso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Law One Civic Square Carmel,Indiana 46032 01007-261:16-EN&25-Cannel Dr/City Ctr-Parcel 5-Shrimangeshi Professional Fees Service Date Initials Description of Services Time Amount 09/14/2017 TH Review revised acquisition documents. 0.20 71.10 Sub-total Fees: $71.00 Total Current Billing: $71.00 TK-Too Keller FJN-Eric Neidlinger KH-Kaye Howard Page 1 of S MM-Matthew R.Macaluso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath