328689 08/09/18 Q
CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECKAMOUNT: $*******949.00*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 328689
CARMEL IN 46032 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 7466 547.50 OTHER CONT SERVICES
202 4350900 7622 328.50 OTHER CONT SERVICES
202 4350900 7623 73.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$949.00
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
7466 43-509.00 $547.50 1 hereby certify that the attached invoice(s),or 6/26/18 7466 Aldi Storm Water Easement $547.50
2200 202 2200 202
7622 43-509.00 $328.50 bill(s)is(are)true and correct and that the 7/19/18 7622 Carmel Indy Properties $328.50
2200 202 materials or services itemized thereon for 2200 202
7623 43-509.00 $73.00 7/19/18 7623 KG Main ROW $73.00
2200 I I 202 I which charge is made were ordered and 2200 I 202
received except
Monday,August 06,2018
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 7/19/2018
760 3rd Avemle SW, Suite 210 Invoice Invoice#7622
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
BMTo Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032
202 - sog 07-19-1 8P05 : `{ 9 RC
01007-002:Engineering-Car=1Indy Properties(Minis Street)
Professional Fees
Service Date Initials Description of Services Time Ammmt
06/15/2018 TH Telephone conferences and correspondence regarding 030 10950
exchange issues.
06/27/2018 TH Telephone conferences and correspondence regarding parking 0.40 146.00
issues and exchange;woricon same.
06/29/2018 TH Telephone conferences and correspondence regarding parking 020 73.00
issues and exchange.
SulrtotalFees: $32850
Total Current Billing: $32850
TK-Too Keller E7N-Eric Neidliiager KH-Kaye Howard
Page I of 1
MM-MatthewK Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 7/19/2018
760 3rd Avenue SW,Suite 210 Invoice Invoice#7623
Cannel,Indiana 46032 Phone# 317-660-3400
(317) 660-3400 Fax# 317-660-3401
www.keRennacalmo.com
Bill To Federal ID:27-1716316
City of Carowl
c10 Douglas Haney
Department of law
One Civic Square
Carmel,Indiana 46032
i)7-i 9-'1 3P05 < I�9JRC
01007-084:Engineering-KGMain LLC-Right of Way-131st and Old Meridian
Professional Fees
Service Date hdtials DescriptionefSenices Time Amount
06/15/2018 TH Telephone conferences and correspondence regarding right of 0.20 73.00
way issues.
Sub-total Fees: $73.00
Total Current Billing: $73.00
TK-Too Keller FIN-Eric Neidiinger KH-Kaye Hoavard
Page 1 of 1
MM-Matthew R Macaluso J5.7ennifer Schulz
TH-Tammy Haney EL-Erica Leath
0 -05- 1 sPo4: 10 RVID
Keller Macaluso LLC
Date 6/26/2018 e6
760 3rd Avemle SW, Sine 210 Invoice Invoice#7466
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
wwwJoRex=cahtso.com
Bill To Federal ID:27-1716316
City of Cannel
cto Douglas Haney
Department of law
One Civic Square
Carmel,Indiana 46032
so5
01007449:ING-AI DI Storm W ater Fas eminent
Professional Fees
Service Date Initials Description of Services Time Amount
05/03/2018 TH Work onsissues;telephone conferences and OSO 18250
con-espondence regarding same.
05/08/2018 TH Reviewer telephone conferences and 1.00 365.00
correspondence regarding same.
Sub-total Fees: $54750
Total Currcnt Billing: $54750
TK-Too Keller EJN-Frio Neidliagar KH-Kaye Howard Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath