332857 11/30/18 ��.s,A+� CITY OF CARMEL, INDIANA VENDOR: 364196
4/ t�.
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*******438.00*
r io., CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 332857
9'�ioe"�O� CARMEL IN 46032 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 8077 219.00 OTHER CONT SERVICES
202 4350900 8079 219.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
8079 43-509.00 $219.00 1 hereby certify that the attached invoice(s),or 10/8/18 8079 Hunter's Knoll Consent to Encroach $219.00
2200 202 2200 202
8077 43-509.00 $219.00 bill(s)is(are)true and correct and that the 10/8/18 8077 Parkwood Crossing Easement $219.00
2200 202 materials or services itemized thereon for 2200 202
which charge is made were ordered and
received except
Tuesday, November 27, 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 10/8/2018
•
760 3rd Avenue SW, Suite 210 hivolce Invoice#8074
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keffmmacalmo.com
BtliTo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department ofl:aw 2 o Z— SO 11
One Civic Square
Carmel,Indiana 46032
01007-458:EKG-Hunter's Knoll-Review ofConsent to Encroach
Professional Fees
Service Date Initials Description of Services Time Amount
09/18/2018 TH Review consent to encroach;telephone conferences and 0.60 219.00
correspondence regarding same.
Sub-total Fees: $219.00
Total Current Billing: $219.00
TK-Too Keller EJN-Eric NeicIImger KH-Kaye Howard
Pap Iofl
MM-Matthew IL Macaluso JS-Jennifer Schulz
TH-Tanmy Haney EL-Erica Leath
Keller Macaluso LLC Date 10/8/2018
•
760 3rd Aveme SW, Suite 210 lhvolce Invoice#8077
Canwt Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kellermacaluso.com
13M To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of law
One Civic Square -a o 2— s oq
Carmel,Indiana 46032
01007-451:Parkwood Crossing Easement V`�
Professional Fees
Service Date Initials Description of Services Tune Amount
09/17/2018 TH Revise easement;telephone conferences and correspondence 0.30 109.50
regarding same.
09/18/2018 TH Review easements revisions. 020 73.00
09/21/2018 TH Telephone conferences and correspondence regarding 0.10 3650
easement.
Sub-total Fees: $219.00
Total Current Billing: $219.00
TK-Too Keller E]N-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewF-Macaluw JS-Jennifer Schutz
TH-Tammy Haney EL-Erica Leath