HomeMy WebLinkAbout204284 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
CARMEL, INDIANA 46032 7703RD AVENUE CHECK AMOUNT: $696.58
CARMEL IN 46032
CHECK NUMBER: 204284
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 26017 2011 -657 696.58 LEGAL FEES
Keller Macaluso LLC Invoice Date: 11/10/2011
770 3rd Avenue SW Invoice 2011 -657
Carmel, IN 46032
Phone 317 660 -3400
Fax 317 -660 -3401
www.kellermacaluso.com
Bill To
Federal ID: 27- 1716316
City of Carmel
Attn: Douglas C. Haney
Department of Community Services
Client /Matter Attorney TK
One Civic Square
Carmel, IN 46032 20032 -002 Eminent domain
Service date Initials Time Description of Service Amount
10/14/2011 TK 0.2 Receipt and review of Simon's response to the complaint; email to 52.00
Doug Haney regarding the same.
10/17/2011 JS 1 Review Defendant's Response to Plaintiff's Complaint; conference 150.00
with Too Keller regarding same; draft Agreed Order of
Appropriation.
10/17/2011 TK 0.6 Attention to directing Jennifer Schulz regarding whether we can 156.00
ave hearin g on U e rs review and revise the proposed Agreed
Order of Appropriation and Appointment of Appraisers. Telephone
call to Zeff Weiss regarding the same.
10/18/2011 JS 0.5 Draft Motion to Vacate Appropriation Hearing and proposed Order. 75.00
10/18/2011 TK 0.6 Telephone call with Zeff Weiss regarding issues with the agreed 156.00
order of appropriation and issues related to some concerns Simon has
over the work that is being done; email of proposed agreed order of
appropriation to Zeff Weiss; email from and to Zeff Weiss regarding
the same; telephone call with Zeff Weiss regarding issues with the
agreed order; emails from and to Zeff Weiss regarding the agreed
order.
10/25/2011 JS 0.1 Check court docket to confirm the Court vacated tomorrow's 15.00
condemnation hearing; e -mail Too Keller regarding same.
10/25/2011 TK 0.3 Attention to notice from the court regarding the hearing being 78.00
cancelled; attention to directing Jennifer Schulz regarding handling.
TK Too Keller JS Jennifer Schulz Terms Net 35 Days
MRivl Matthew R. Macaluso SO Shari Owens
EM Eric McNamar
NLH Nate L. Hutchings Total for Services:
AH Andrew Held
EN Eric Neidlinger
Page 1
Keller Macaluso LLC Invoice Date: 11/10/2011
770 3rd Avenue SW Invoice 2011 -657
Carmel, 11\ 46032
Phone 317 -660 -3400
Fax 317 660 -3401
www.kellermacaluso.com
Bill To
Federal ID: 27- 1716316
City of Carmel
Attn: Douglas C. Haney
Department of Community Services
One Civic Square Client Matter Attorney TK
Carmel, IN 46032 20032 -002 Eminent domain
Service date Initials Time Description of Service Amount
Sub Total Legal Fees 682.00
10/31/2011 1 Certified Postage 7.98
10/31/2011 1 Copying Expenses 6.60
Sub Total Expenses 14.58
•r
t
TK Too Keller JS Jennifer Schulz Terms Net 35 Days
MRM Matthew R. Macaluso SO Shari Owens
EM Eric McNamar
NLH Nate L. Hutchings Total for Services: $696.58
AH Andrew Held
EN Eric Neidlinger
Page 2
,city INDIANA RETAIL TAX EXEMPT PAGE
of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
1- FEDERAL EXCISE TAX EXEMPT 6D /7
35- 60000972
(N
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
SHIP
VENDOR e e TO
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
tea
q
ti� a
IA7
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT ?l _5 8
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APf�. OPRIATaON.$UFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. I/ �,,.r"
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
i
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
OCUMENT CONTROL NO. 26 017 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO, WARRANT NO.
ALLOWED 20
IN THE SUM OF
-7. So
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title-
Cost distribution ledger classification if
claim paid motor vehicle highway fund