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Home My WebLink About325029 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 364196 �6 i1. ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,453.50* CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 325029 CARMEL IN 46032 CHECK DATE: 05/09/18 tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 7152 1,075.50 OTHER CONT SERVICES 1180 R4340000 32374 7153 342.00 LEGAL SERVICES 202 4350900 7156 36.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLER MACALUSO LLC IN SUM OF$ CITY OF CARMEL 760 3RD AVE SW#210 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,111.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7152 43-509.00 $1,075.50 1 hereby certify that the attached invoice(s),or 4/16/18 7152 Carmel Indy Properties-Illinois Street $1,075.50 2200 202 2200 202 7156 43-509.00 $36.00 bill(s)is(are)true and correct and that the 4/16/18 7156 Project 16-ENG-27 Penn and City Center $36.00 2200 202 materials or services itemized thereon for 2200 202 Parcel 1 which charge is made were ordered and received except Tuesday, May 08,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Keller Macaluso LLC Date 4/16/2018 760 3rd Avenue SW, Suite 210 Invoice Invoice#7156 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660=3401 www.ke]6rmacalaso.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney Department of Taw One Civic Square 04-19-18P02�47 RCV Carmel,Indiana 46032 erg G-za 01007-174:16-FN&27-Pennsylvania/City Center-Parcel 1-Renaissance Hotel Professional Fees Service Date Initials Description of Ser Aces Time Amount 03/26/2018 EL Attention to review of Final Owner's Policy and iecorded-Deed; 0.20 36.00 forward to Slip Tennancour at StructurePoint per her request. Sub-total Fees: $36.00 Total Current Biffing: $36.00 TK-Too Keller EJN-Eric Neidtinger KH-Kaye Howard Page 1 of 1 MM-MatthewlL Macahm JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date V10018 760 3rd Ave=SW,Smte 210 Invoice Invoice#7152 Carmel,Indiana 46032 Pyne#- 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.l n&rmaealnso_com .BMTo Ftxleral ID:27-1716316 City of Carmel c/o Douglas Haney Department ofLaw One Civic Square Carmel,Indiana 46032 04-19-18P02:32 RCVD 01007-002:Carmel Indy Properties Mkois Street) Professional Fees Service Dade W ials Descripdon ofServices Time Amount 03/08/2018 TH Telephone conferences and correspondence regarding 0.40 146.00 exchange;work on same. 03/09/2018 IZ Attention tAR i5Q 270.00 Ordnance; reseanrn or ury or utn�r documents 03/12/2018 EL Broad and telephone call with Kathy Bonen regarding information 0.30 54.00 on property,obtain Deed of transfer to the County 03/14/2018 TH Review exchange agreement and issues regarding parking. 030 10950 03/2012018 ON Investigate ownership of former county to 1.60 496.00 internal conference with T.Haney regarding same. Sub-total Fees: 51,07550 Total Current Billing: 51,07550 TK-Too Kam EiN--Eric Neidlinger KH-Kaye Howard Page 1 of 1 MM-MatthewR.Macaluso JsiJennifer Schulz TH-Tammy Haney EL-Erica Leath VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLER MACALLISO LLC IN SUM OF$ CITY OF CARMEL 760 3RD AVE SW#210 An invoice or bill to be properly itemized must show;kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $342.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO.# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(§)) AMOUNT 32374, 7153 43-400.00 $342.00 1 hereby certify that the attached invoice(s),or 4/16/18 7153 General Real Estate $342.00 1180 Encrem6ere" 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 27,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Keller Macaluso LLC Date 4/16/2018 760 3rd Avenue SW, Suite 210 Invoice Invoice# 7153 Carmel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacahiso.com Bill To Federal 111 27-1716316 City of Carmel c/o Douglas Haney Department oflaw One Civic Square Carmel,Indiana 460320 _ _,) 3 p D ;/�'� R C V D 01007-003:General Real Estate Matters Professional Fees Ser%iceDate initials Description of Services Time Amount 03/13/2018 EL Shapiro's Drive Lane-Attention to research of recorded plats 1.00 180.00 on doxpop for parking area behind Old Spaghetti Factory; attention to research on GIS of parcel owners;provide information. 03/19/2018 EL Shapiro's Drive lane-Attention to research of dedication of 0.90 162.00 _ public streets/right of ways. Sub-total Fees: $342-00 Total Current Billing: $342.00 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