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Home My WebLink About329802 09/10/18 .'1�u!�e,pMf ® 4• CITY OF CARMEL, INDIANA VENDOR: 364196 1 ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,149.50* s? � CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 329802 v;ETON�` CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 6990 602.00 OTHER CONT SERVICES 202 4350900 7767 109.50 OTHER CONT SERVICES 202 4350900 7768 438.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364196 KELLER MACALLISO LLC IN SUM OF$ 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 $1,149.50 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 6990 43-509.00 $602.00 1 hereby certify that the attached invoice(s),or 3/21/18 6990 Penn and City Center-Renaissance Hotel $602.00 2200 202 2200 202 7768 43-509.00 $438.00 bill(s)is(are)true and correct and that the 8/7/18 7768 KG Main ROW $438.00 2200 202 materials or services itemized thereon for 2200 202 7767 43-509.00 $109.50 8/7/18 7767 Carmel Indy Properties $109.50 2200 202 which charge is made were ordered and 2200 202 received except Friday,August 31, 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 8/7/2018 760 3rd Avenue SW,Suite 210 Invoice Invoice#7768 Cannel,Indiana 46032 Phone# 317-660-3400 j (317)660-3400 Fax# 317-660-3401 www.kellermacalus-o.com Bill To Federal ID:27-1716316 City of Carmel c/o Douglas Haney 20 2—43 So Department of Law 5 One Civic Square Cannel,Indiana 46032 08-13-18P03:04 RCVD 01007-084:Engineering-KGMain LLC-Right of Way-131st and Old Meridian Professional Fees Ser%ice Date Initials Description of Services Time Amount 07/03/2018 TH Work on revised descriptions for right of way issues;telephone 0.40 146.00 conferences and correspondence regarding same. 07/17/2018 TH Telephone conferences and correspondence regarding revisions 030 109.50 to right ofway descriptions;work on same. 07/23/2018 TH Review agreement and revised parcels;correspondence 0.50 182.50 regarding same. Sub-total Fees: $438.00 Total Current Billing: 5438.00 TK-Too Keller E1N-Eric iv'eidlmger KH-Kaye Howard Page 1 of I MM-Matthew EL Macalaso B-Jennifer Schulz TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 8/7/2018 T 760 3rd Avenue SW, Suite 210 Invoice Invoice#7767 Camiel,Indiana 46032 Phone# 317-660-3400 (317)660-3400 Fax# 317-660-3401 www.keRermacalaso.com Bill To Federal ID:27-1716316 City of Carmel 2 OZ_43 5 d/o Douglas Haney Departrnent of law One Civic Square Carmel,Indiana 46032 01007-002:Engineering-Carml Indy Properties(Illinois Street) Professional Fees Service Date Initials Description of Services Time Amount 07/03/-2018 TH Telephone conferences and correspondence regarding 030 109.50 exchange and parlaing. Sub-total Fees: $109.50 Total Current Billing: $109.50 TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard Page I of 1 MM-MatthewP,Macalaso JS-Jennifer Schulz TH-Tammy Haney EL-Erica Leath Keller Macaluso LLC Date 3/21/2018 760 3rd Avenue SW, Suite 210 Invoice Invoice#6990 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 2 0 2— 4&S'0-1 One Civic Square Carmel,Indiana 46032 01007-174: 16-ENG-27-Pennsylvania/City Center-Parcel 1 -Renaissance Hotel Professional Fees Service Date Initials Description of Services Time Amount 02/05/2018 TH Correspondence regarding closing issues. 0.20 73.00 02/06/2018 TH Work on closing issues and documents;telephone conferences 0.60 219.00 and correspondence regarding same. 02/07/2018 TH Work on closing issues and documents;telephone conferences 0.80 292.00 and correspondence regarding same. 02/12/2018 EL Attention to executed closing documents. 0.10 18.00 Sub-total Fees: $602.00 Total Current Billing: $602.00 Page 1 of 1 TK-Too Keller EIN-Eric Ncidlingcr KH-Kayc Howard MM-Matthew R.Macaluso 1S-krinifcr Schulz TH-Tammy Haney EL-Erica Leath