333116 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 364196
ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****1,167.50*
CARMEL, INDIANA 46032 760 3RD AVE SW#210 CHECK NUMBER: 333116
i�ioN�o CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 8264 365.00 OTHER CONT SERVICES
202 4350900 8281 73.00 OTHER CONT SERVICES
202 4350900 8282 73.00 OTHER CONT SERVICES
202 4350900 8284 292.00 OTHER CONT SERVICES
202 4350900 8285 364.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364196 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KELLER MACALUSO LLC IN SUM OF$ 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
$1,167.50
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
8264 43-509.00 $365.00 1 hereby certify that the attached invoice(s),or 11/9/18 8264 Carmel Indy Properties $365.00
2200 202 2200 202
8285 43-509.00 $364.50 bill(s)is(are)true and correct and that the 11/9/18 8285 Briarwood Easement $364.50
2200 202 materials or services itemized thereon for 2200 202
8284 43-509.00 $292.00 11/9/18 8284 Hunter's Knoll CTE $292.00
2200 202 which charge is made were ordered and 2200 202
8281 43-509.00 $73.00 received except 11/9/18 8281 ALDI Storm Water Easement $73.00
2200 202 2200 202
$73.00
8282 43-509.00 $73.00 11/9/18 8282 Parkwood Crossing easement
2200 202 2200 202 _T
Tuesday, December 04, 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 11/9/2018
760 3rd Avenue SW,Sine 210 Invoice Invoice#8267
Carmel,Indiana 46032 Phone# 317-660-3400
(317)•660-3400 Fax# 317-660-3401
www.kellermacahiso.com
BRITo Federal ID:27-1716316
City of Carmel
c/o Douglas Haney Z O 2 —50 9
Department of Law
One Civic Square
Carmel,Indiana 46032 P'
01007-002:]Engineering-Carmel Indy Properties O linois Street)
Professional Fees
Senice Date Initials Description of Services Time Amount
10/02/2018 TH Correspondence regarding exchange. 0.10 36.50
10/04/2018 TH Work on exchange documents and issues;telephone 0.40 146.00
conferences and correspondence regarding same.
10/17/2018 TH Correspondence regarding exchange. 0.10 36.50
10/20/2018 TH Work on exchange documents. 0.40 146.00
Sub-total Fees: $365.00
Total Current Billing: $365.00
TK-Too Keller E]N-Eric Neidlinger KH-Kaye Howard
Page I of 1
MM-MatthewR.Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
Keller Macaluso LLC Date 11/9/2018
760 3rd Avemiue SW, Suite 210 Invoice Invoice#8282
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.kegermacalaso.com
BilITo Federal ID:27-1716316
City of Cannel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032 2 0 2— 509
01007-451:Parkwood Crossing Easement 1 _ 1 ~1 3°9, 9 - ?5 R C V D
Professional Fees
Service Date Initials Description of Services Time Amount
10/19/2018 TH Telephone conferences and correspondence regarding 0.20 73.00
easements.
Sub-total Fees: $73.00
Total Current Billing: $73.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR Macaluso J5-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
i
Keller Macaluso LLC Date 11/9/2018
760 3rd Avenue SW, Suite 210 Invoice Invoice#8281
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keDermacaluso.com
Bill To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic SquareO�
Carmel,Indiana 46032 i i -'�1-1 5 P 0 5 ` "� R C`J D
01007-449:24G-AIDI Storm.Wafer Easement
Professional Fees
Service Date Initials Description of Services Time Amount
10/09/2018 TH TeIephone conferences and correspondence regarding 0.10 3650
easement.
10/17/2018 TH Correspondence regarding easement. 0.10 3650
Sub total Fees: $73.00
Total Current Billing: $73.00
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewK Macalaso JS-Jennifer Schutz
TH-Tammy Haney EL Erica Leath
Keller Macaluso LLC Date 11/9/2018
�
760 3rd Avenue SW,Suite 210 Invoice# 8284
hivolce
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401•
www.keIlermaeakiso.com
S;0 To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney
Department of Law
One Civic Square
Carmel,Indiana 46032 .} _2 1 -1
z.o2- 509
01007-458:ING-Hunter's Knoll-Review.of Consent to Encroach
Professional Fees
Service Date Initials Description ofSertices rune Amount
10/02/2018 TH Correspondence regarding consent to encroach. 0.10 36.50
10/04/2018 TH Review revised consent to encroach;telephone conferences 030 10950
and correspondence regarding same.
10/09/2018 TH TeIephone conferences and correspondence regarding consent 0.10 3650
to encroach.
10/17/2018 TH Correspondence regarding consent to encroach. 0.10 3650
10/19/2018 TH Telephone conferences and correspondence regarding consent 020 73.00
to encroach.
Sub-total Fees: $292.00
Total Current Billing: $292.00
TK-Too Keller EJAI-Eric Neid[inger KH-Kaye Howard
Page 1 of 1
MM-MatthewR Macaluso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath
i
Keller Macaluso LLC Date 11/9/2018
T,,, Invoice#8285
]h
760 3rd Avenue SW, Suite 210 voice
Carmel,Indiana 46032 Phone# 317-660-3400
(317)660-3400 Fax# 317-660-3401
www.keRermacakiso.com
Br1i To Federal ID:27-1716316
City of Carmel
c/o Douglas Haney,
Department ofLaw
One Civic Square
Carmel,Indiana 46032 202 - S �3°
d9 �
010071160:Utilities-Briarwood Easement-Delap lane
Professional Fees
Service Date Initials Description of Ser-sices Time Amount
10/04/2018 TH Work on easement documents;telephone conferences and 0.50 182.50
correspondence regarding same.
10/05/2018 EL Search Hamilton County property records for property owner. 0.20 36.00
10/05/2018 TH W ork on easement. 0.40 146.00
Sub-total Fees: $36450
Total Current Billing: $364.50
TK-Too Keller EJN-Eric Neidlinger KH-Kaye Howard
Page 1 of 1
MM-MatthewR.Macaiuso JS-Jennifer Schulz
TH-Tammy Haney EL-Erica Leath