2010 COIT Bond pay request 43 JUdLi 0 0.0 W lJ1r
0® 0 000 000.
CITY o CARMEL
JAM 13RAINARD, MAYOR
CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY
COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2009
CONSTRUCTION FUND DRAW REQUISITION
NO. 43
Wells Fargo
Attn: Scott Hagwell
300 N Meridian Street#1600
Indianapolis, IN 46204
317-977-1160
via email: scott.hagwell @wellsfargo.com
Date: 10th of October , 2013
RE: City of Carmel Keystone Project Note-Depository Account 2009
The undersigned certifies that:
(a) The undersigned is an officer of the City of Carmel, Indiana;
(b) The amounts set forth on Schedule A are requested to be paid from the
City of Carmel Keystone Note-Depository Account 2009 (82280100);
(c) Each obligation as reflected by the amounts set forth on Schedule A has
been properly incurred, is a proper charge against the Keystone Note-
Depository Account 2009 and has not been the basis of any previous
withdrawal from the Depository Account; and
(d) Supporting information with respect to each payee designated on Schedule
A as to the amount owing is attached hereto.
CITY OF CARMEL, INDIANA
144..ita,d
BY:
Diana L. Cordray, Clerk-Treasurer
Authorized Officer
[)ii'a-r ii c r or 1 NGINeeiiin<:,
ONi. Civic: SQUARE', CAioici.. IN 46032 Oi i ic:r: 317.571.2441 FAN 317.571 2439
FivA11, enginucrin,g care m[.in.,go∎
SCHEDULE A
TO CITY OF CARMEL,INDIANA,REDEVELOPMENT AUTHORITY
COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS,SERIES 2009
CONSTRUCTION FUND PAYMENT REQUISITION
NO.43
10-Oct-13
AMOUNTS
PAYEE'S NAME&MAILING ADDRESS REQUISITIONED COST ITEMIZATION
Keller Macaluso,LLC $519.50 Carmel Easement Termination at University High Scho
770 3rd Avenue SW Proj. No. 13-07(Bridlebourne)
Carmel, IN 46032 Inv.#2013-0260
Total $519.50
ALL CHECKS LISTED HEREON TO BE MAILED TO:
CrossRoad Engineers,PC
Attn:Jill Newport
3417 Sherman Drive
•
_ Beech Grove,IN 46107
A-I
MEMORANDUM
TO: Mike McBride, City Engineer
FROM: Douglas C. Haney, City Atto y
RE: Keller Macaluso, LLC Invoice No. 2013-0260
Cannel Easement Termination at University High School
DATE: August 21, 2013
Mike,
Attached is Keller Macaluso's Invoice No. 2013-0260 dated March 20, 2013 in the amount of
$519.50 for legal services provided to the Engineering Department regarding the referenced matter. I
recommend you issue a purchase order to Keller Macaluso LLC in the amount of$519.50 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.
/eb
Icb:msw'ord 2:1c basslmy documemdoutsidecounsekkeller macaluso,Ilduniversity high school k2013.0260.doe:8/21/131
. .
Keller Macaluso LLC Invoice Date: 3/20/2013
770 3rd Avenue SW
Carmel,IN 46032
Phone# 317-660-3400
" 134 RC‘" Fax# 317-660-3401
o8-01-13
www.kellermacaIuso.com
Bill To
Federal ID: 27-1716316
Douglas C. Haney
Carmel City Attorney
City Hall, 1 Civic Square
Carmel,Indiana 46032 Client#/Matter Attorney TKH
90006,7048 carmel Easement,Terpingionat:!;'. ,?,C7
irlanda.f
Service date Initials Time Description of Service Amount
2/7/2013 NH 0.7 Drafted termination of easement. 129.50
2/25/2013 TKH 0.4 Review easement regarding terminatioriT 130.00
0111111101114 correspondence with Gary Duncan regarding same.
2/26/2013 TKH 0.8 Draft 1601111111.1.1.1.1111•1111.111111.11..rcalbrrespondence with 260.00
Gary Duncan regarding same.
Sub Total Legal Fees 519,50
TK-Too Keller IS- Jennifer Schulz Terms Upon Receipt
MRM-Matthew R.Macaluso SO-Shari Owens
EM-Eric McNamar
NH-Nate Hutchings ,
. TotattotServiteg:
TKH-Tammy K.Haney