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Home My WebLink About332683 11/21/18 i„r_c�gM CITY OF CARMEL, INDIANA VENDOR: 364196 4; z; ONE CIVIC SQUARE KELLER MACALUSO LLC CHECK AMOUNT: $*****2,363.50* CARMEL, INDIANA 46032 760 3RD INAVE SW 210 CHECK NUMBER: 332683 ,roN CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8068 1,181.75 OTHER EXPENSES 651 5023990 8068 1,181.75 OTHER EXPENSES VOUCHER NO. 186891 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 364196 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KELLER MACALUSO LLC CITY OF CARMEL 770 3rd Avenue SW An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE #210 dates service rendered, by whom, rates per day, number of hours, rate per hour, Carmel, IN 46032 numbers of units, price per unit, etc. Payee $1,181.75 364196 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KELLER MACALUSO LLC Terms Carmel WasterWater Utility 770 3rd Avenue SW Due Date BOARD MEMBERS SUITE#210 I hereby certify that that attached invoice(s), Carmel, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8068 01-7330-08 $1,181.75 and received except 11/19/2018 8068 $1,181.75 / V I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183421 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 364196 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KELLER MACALUSO LLC CITY OF CARMEL 770 3RD AVENUE SW An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE 210 dates service rendered, by whom, rates per day, number of hours, rate per hour, CARMEL, IN 46032 numbers of units, price per unit,etc. Payee $1,181.75 364196 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KELLER MACALUSO LLC Terms Carmel Water Utility 770 3RD AVENUE SW Due Date BOARD MEMBERS SUITE 210 I hereby certify that that attached invoice(s), CARMEL,IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8068 01-6330-08 $1,181.75 and received except 11/19/2018 8068 $1,181.75 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer c MEMORANDUM TO: John Duffy,Director of Carmel Utilities Department FROM: Douglas C. Haney, Corporation Co !n RE: Keller Macaluso,LLC Invoice No. 8068 Lease With E. Lurie LLC DATE: November 14, 2018 John, Attached is Keller Macaluso's Invoice No. 8068 dated October 8, 2018 in the amount of$2,363.50 for legal services provided to the Utilities Department regarding the referenced matter. I recommend you issue a claim in favor of Keller Macaluso LLC in the amount of$2,363.50 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. /ab [eb:mawmd:r.Vharedlab=eMmomybutsidecouaceNrolla macalmo,Murie leaseUurie kue#8068.doc:11/13/18] Keller Macaluso LLC Date 10/8/2018 760 3rd Avenue SW, Suite 210 %voice Invoice#8068 Carnet Indiana 46032 Phone# '317-660-3400 (317)660-3400 Fax# 317-660-3401 www.kellermacalaso.com Bill To Federal ID:27-1716316 City of Carrel c/o Douglas Haney Department of Law One Civic Square Cannel,Indiana 46032 01007-059:Lease with I-Lurie,LLC 10-99-18P05 : 08 R C 1�D Professional Fees Service Date Initials Description ofSerdees Time Amount 09/13/2018 EL Attention to QS attention to 2.30 414.00 property records;seam oxpop forreco a Deeds; correspondence with title company 09/13/2018 TH Tele ho a conferences and corresponden 0.60 219.00 review information regarding same. 09/14(2018 EL company regardin 0.80 144.00 e building;aen ono ONrvey an documents 09/14/2018 TH Meeting regardinumlding and related issues; 1.00 365.00 reviewdocuments mg same. 09/17/2018 EL Search mycase for court filed document;search Doxpop for 0.50 90.00 recorded Mortgages. 09/17/2018 TH Tele hone conferen and correspondence regarding 030 10950 issues. 09/20/2018 TH Te' hone conferences and correspondence regardinoo 020 73.00 prop. 09/21/2018 TH Attend meeting regardmn roperty;review 150 54750 information regarding sari;wo on amendment;telephone conferences and correspondence regarding same.,,- 09/2612018 ame.�09/26/2018 TH Telephone conferences and cones ondence re ardng existing 0.60 219.00 mortgages and agreemen reviewsame. 09/27/2018 TH Telephone conferences and correspondence regardina� 0.30 109.50 questions;review documents regarding same. 09/30/2018 TH Review responses olmoissues. 0.20 73.00 Sub-total Fees: $2,36350 Total Current Billing: $2,36350