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Home My WebLink About327781 07/20/18 (9, CITY OF CARMEL, INDIANA VENDOR: 364196 CARMEL IN 46032ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******438.00* CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 327781 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 7283 255.50 OTHER CONT SERVICES 202 4350900 7308 36.50 OTHER CONT SERVICES 202 4350900 7438 146.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KELLER MACALUSO LLC IN SUM OF$ 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 $438.00 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 7308 43-509.00 $36.50 1 hereby certify that the attached invoice(s),or 5/21/18 7308 Hyatt Hotel $36.50 2200 202 2200 202 7283 43-509.00 $255.50 bill(s)is(are)true and correct and that the 5/21/18 7283 Carmel Indy Properties $255.50 2200 1 202 1 materials or services itemized thereon for 2200 1 202 I 7438 I 43-202.00 I $146.00 which charge is made were ordered and 622/18 7438 202 Carmel Indy Properties $146.00 2200 0 received except Wednesday,July 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L o`�-06-18PO4:09 RCVD Keller Maca1. use LLC Date 6/26/2018 T�. Invoice#7438 760 3rd Avcme SW,Suite 210 Invoice'' Camle),Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 wwwJcellermacalaso.com BMTo Federal ID:27-1716316 City of Carmel c/o Douglas Haney 20'2— S U 9 Department of Law One Civic Square Carmel,Indiana 46032 01007-002:Pngineermg-Carmel Indy Properties(I iaois Street) Professional Fees Service Date Idals DescripdanofServices Tim Amount 05/02/2018 TH Workon acquisition issues;telephone conferences and 0.40 146.00 correspondence regarding same. Sub-total.Fecs: $146.00 I Total Current Billing: $146.00 I I I Pago 1 of 1 TIC Too Keller EJN-Eric Neiffingm KH-Kaye Howard MM-Matthew R Macahm JS-Jennifer Schdz TH-Tammy Haney ELrErica Leath Keller Macaluso LLC Date 5/21/2018 T,,. 760 3rd Avenue SW, Suite 210 invoice Invoice#7308 Carmel, Indiana 46032 Phone# 317-660-3400 (317) 660-3400 Fax# 317-660-3401 www.keL-imacahiso.com BdlTo Federal ID:27-1716316 City of Camel c/o Douglas Haney Department of law One Civic Square Carmel,Indiana 46032 01007-048:Hyatt Hotel 0525-1 8P05 '22 RCVD Professional Fees Service Date initials Description of Services Tme Amount 04/04/2018 TH Correspondence regarding easement. 0.10 3650 Sub-total Fees: $3650 Total Current Billing: $3650 TK Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of 1 MM MatthewR Macaluso Mennifer Schulz TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 5/21/2018 760 3rd Aveme SW,Site 210 Invoice imim#7283 Camlet Indiana 46032 Phmw# 317-660-3400- (317)660-3400 17-660-3400(317)660-3400 Fax# 317-660-3401 wwwls Emmac a so com 1 To FedeialMI.27-1716316 C ky ofcmml c/o Douglas Haney Dqm mentoflaw One Civic Square 207- -u 3 901 9 00 Camel,Indiana 46032 01007-MOnrl lady Pmpert=(MmoisStreet) 05-25-18P05:20 RCVD Professional Fees ServicceDde Initials DascriptianafSwdm Time Amoant 04/19/2018 TH Review.revised parcel information;telephone coerces and MO 146.00 correspondence regarding same. 04/20/2018 TH Telephone conte and correspondence regarding 020 73A0 eaehange avwmcnt. 04I2Il7.018 TH Review Mfnnna64011 regarding exchange parcel and revisions to 010 36.50 exchange parcel. - Sub-totaIFees: $25&% Total Qinmt Ming: $25550 TK-Too feller MWEnc Neill mgw Kff 8aye Hovmd Page I of I MM-MmhewR Maca(oeo JSiennift Schdiz TH-Tammy Haney EL-Erica Leath