205912 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364196 Page 1 of 1
ONE CIVIC SQUARE KELLER MACALUSO LLC
CHECK AMOUNT: $379.00
CARMEL, INDIANA 46032 7703RD AVENUE SW
4 off CARMEL IN 46032 CHECK NUMBER: 205912
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4340000 2012 -0018 379.00 LEGAL FEES
95
Keller Macaluso LLC Invoice Date: 1/17/2012
770 3rd Avenue SW Invoice 2012 -0018
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
One Civic Square Client /Matter Attorney TK
Carmel, IN 46032 20032- 002 /Eminent domain
Service date Initials Time Description of Service Amount
12/7/2011 JS 0.1 Attention to Agreed Order of Appropriation and Appointment of 15.00
Appraisers from Court.
12/7/2011 TK 0.3 Receipt of court orders appointing appraisers and outlining 78.00
instructions for the appraisers; attention to directing Jennifer Schulz
regarding handling the same; email to Doug Haney regarding the
same.
12/15/2011 TK 0.3 Telephone call from the court appointed appraiser regarding her task 78.00
of appraising the easement; attention to numerous emails from the
court appointed appraiser; email to Doug Haney regarding the same.
12/16/2011 TK 0.3 Attention to issues with the court appointed appraiser; telephone call 78.00
and message for Mike Hollibaugh regarding his assistance; telephone
call with regarding Ir'
12/22/2011 TK 0.5 Telephone conference with Allen McFearin regarding providing 130.00
information to the court appointed appraiser; attention to information
from Allen McFearin regarding the same; emails to and from
Anelena Ackerly regarding the same.
Sub Total Legal Fees 379.00
TK Too Keller JS Jennifer Schulz Terms Net 35 Days
MRM Matthew R. Macaluso SO Shari Owens
EM Eric McNamar
N Nate L. Hutchings Total for Services: $379.00
AH Andrew Held
EN Eric Neidlinger
INDIANA RETAIL TAX EXEMPT PAGE
City ®Jllr Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
LW 1 f-� Z FEDERAL EXCISE TAX EXEMPT
35- 60000972 L.
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
II FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. LVENDOR NO. DESCRIPTION
x/30
VENDOR! L SHIP
TO
1-A1
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
r HAAS a
UA
V
0 ®PCB
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
V(a �9• �r11DD PAYMENT Dl� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NU
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE e_ d_ d d 1.•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V V
CLERK TREASURER
DOCUMENT CONTROL NO- 2643 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._.-- WARRANT NO.._....-_._____._....
�����►1 ALLOWED 20
�'K1 IN THE SUM OF
�7
O ACCOUNTAP PROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
ra=m` i hereby certify that the attached invoice(s), or
bi!!(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund