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Home My WebLink About216033 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 366806 Page 1 of 1 ` ONE CIVIC SQUARE FIRST AMERICAN TITLE INSURANCE CQ s CHECK AMOUNT: $1,125.00 CARMEL, INDIANA 46032 40 EXECUTIVE DRIVE STE A 9MTOiY �� CARMEL IN 46032 CHECK NUMBER: 216033 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 874487446482 225 . 00 OTHER EXPENSES 610 5023990 874487446483 225 . 00 OTHER EXPENSES 610 5023990 874487446484 225 . 00 OTHER EXPENSES 610 5023990 874487446485 225 . 00 OTHER EXPENSES 610 5023990 874487446682 225 . 00 OTHER EXPENSES Kempa, Lisa L From: Tammy Haney <thaney @kellermacaluso.com> Sent: Wednesday, January 02, 2013 2:25 PM To: Kempa, Lisa L Subject: RE: First American invoices First American if that works for you. Tammy K. Haney KM I Keller Macaluso LLC 317-660-3410 Fax: 317-660-3401 Legal Solutions,Practical Advice From: Kempa, Lisa L [mailto:LKempa0)carmel.in.gov] Sent: Wednesday, January 02, 2013 2:14 PM To: Tammy Haney Subject: RE: First American invoices Tammy, am I making the check out to Keller Macaluso or First American Title? Lisa Xempa Carmel Utilities 760 Third Avenue SW Carmel, IN 46032 317/571-2267 From: Tammy Haney [mailto:thaneyCabkellermacaluso.com] Sent: Tuesday, December 18, 2012 4:47 PM To: Kempa, Lisa L Subject: First American invoices Lisa, here are the invoices. Please let me know if you have questions. Thanks for your help. Tammy Tammy K. Haney KM I Keller Macaluso LLC 770 3rd Avenue SW Carmel, IN 46032 317-660-3410 fax: 317-660-3401 www.kellermacaluso.com Legal Solutions,Practical Advice This message and any attachments may contain legally privileged or confidential information, and are intended only for the individual or entity identified above as the addressee. If you are not the addressee, or if this message has been addressed to you in error,you are not authorized to read,copy, or distribute this message and any attachments,and we ask that you please delete this message and attachments(including all copies)and notify the 1 sender. Delivery of this message and any attachments to any person other than the intended recipient(s) is not intended in any way to waive confidentiality or a privilege. All personal messages express views only of the individual sender,and may not be copied or distributed without this statement. IRS CIRCULAR 230 DISCLOSURE: In compliance with U.S. Treasury Regulations, we inform you that, unless otherwise expressly stated,any federal tax advice contained in this communication(including any attachments)is not intended or written to be used,and it cannot be used,by anyone for the purpose of(i)avoiding federal tax penalties that may be imposed by the Internal Revenue Service or (ii)promoting,marketing or recommending to another party any transaction or tax-related matter addressed herein. 2 The Talon croup, a divislo/1 o, STATEMENT OF ACCOUNT 9000 E Pima Ccnier Parkxarn Scotisclale,AZ 85258 Page 1 of 1 • METRO-1470239 • STMT-METRO-1470 (� 239 11/06/2012 V $1,125.00 KELLER MACALUSO LLC THIS IS NOT AN INVOICE 770 3RD AVE SW CARMEL IN 46032 For billing inquiries please contact: Accounts Receivable Email: FAHQ-RA-Customer.Statements @firstam.com ance f b. b. r 8744-87446482 585844 02638 6/8/2012 INV Buyer: $225.00 $225.00, Seller:Vladimir Khantsis Contact:Tammy Haney Reference: Property Address: 1550 96th Street West„Indianapolis,IN,46260,USA 8744-87446484 -- 585846 02638 - , 6/8/2012 INV Buyer: $225:00 - $225.00 Seller:Kenneth Foit,Linda Foit - Contact:Tammy Haney:" - - Reference ,-_ Property Address 1560.West 96th, lndianapolis,IN,,I 260,USA:- 8744-87446485 585849 02638 6/8/2012 INV Buyer: $225.00 $225.00 Seller:Helen Matekunas-Harrison,Ian Harrison Contact:Tammy Haney Reference: Property Address: 1570 West 96th Street„Indianapolis,I N,46260,USA 8744-87446483 585848 02638 • .6/8/21 /8/2012 INV Buyer:= $225:00 $225.00 -° Seller:JeanPhilippe Giorgis,Elodie Giordis_ Contact Tammy Haneyi 1-4 Reference Property Address: 1576--West 96th 1. Street;,Indianapo's,IN 46260 USA 8744-87446682 589026 02638 6/29/2012 INV Buyer: $225.00 $225.00 Seller:Robert York,Jami York Contact:Tammy Haney Reference: -- Property Address: 17-09-24-01-01-029.000,Lot 29,Hunters Creek Village„IN„USA •• r E. - i e_ $0.00 $0.00 $0.00 $0.00 $1,125.00 TOTAL DUE: $1,125.00 PLEASE DISREGARD THIS NOTICE IF PAYMENT HAS ALREADY BEEN MADE First American Title Insurance Company 40 Executive Drive, Suite A Carmel, IN 46032 Phone: (317)816-9988/Fax: (317)816-0963 PR: METRO Ofc: 2527(8744) Final Invoice To: Keller Macaluso LLC Invoice No.: 8744-87446682 770 3rd Ave SW Date: 06/29/2012 Carmel,IN 46032 Our File No.: 589026 Title Officer: Escrow Officer: Customer ID: 1470239 Attention: Tammy Haney Your Reference No.: RE: Property: Liability Amounts 17-09-24-01-01-029.000,Lot 29,Hunters Creek Village,IN Owners: Lenders: Buyers: Sellers: Robert J. York,Jami L.York Description of Charge Invoice Amount Tract Search $225.00 INVOICE TOTAL $225.00 Comments: Thank you for your business! To assure proper credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department Printed On:6/29/2012,11:52 AM Requester: RV Page: 1 . 't 1}1F:kf . ~ 'f 4 4• First American Title Insurance Company 40 Executive Drive, Suite A Carmel, IN 46032 Phone: (317)816-9988/Fax: (317)816-0963 PR: METRO Ofc: 2527(8744) Final Invoice To: Keller Macaluso LLC Invoice No.: 8744-87446482 770 3rd Ave SW Date: 06/08/2012 Carmel,IN 46032 Our File No.: 585844 Title Officer: Escrow Officer: Customer ID: 1470239 Attention: Tammy Haney Your Reference No.: RE: Property: Liability Amounts 1550 96th Street West,Indianapolis,IN 46260 Owners: Lenders: Buyers: Sellers: Vladimir Khantsis Description of Charge Invoice Amount Tract Search 5225.00 INVOICE TOTAL $225.00 Comments: Thank you for your business! To assure proper credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department Printed On:6/8/2012,12:38 PM Requester: RV Page: 1 tea~ r, First American Title Insurance Company 40 Executive Drive, Suite A Carmel, IN 46032 Phone: (317)816-99881 Fax: (317)816-0963 PR: METRO Ofc: 2527(8744) Final Invoice To: Keller Macaluso LLC Invoice No.: 8744-87446484 770 3rd Ave SW Date: 06/08/2012 Carmel,IN 46032 Our File No.: 585846 Title Officer: Escrow Officer: Customer ID: 1470239 Attention: Tammy Haney Your Reference No.: RE: Property: Liability Amounts 1560 West 96th,Indianapolis,IN 46260 Owners: Lenders: Buyers: Sellers: Kenneth H.Foit,Linda Rae Foit Description of Charge Invoice Amount Tract Search $225.00 INVOICE TOTAL $225.00 Comments: Thank'you for your business! To assure proper credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department Printed On:6/8/2012,2:05 PM Requester: RV Page: 1 . ( ��$ First American Title Insurance Company 40 Executive Drive, Suite A Carmel, IN 46032 Phone: (317)816-9988 I Fax: (317)816-0963 PR: METRO Ofc: 2527(8744) Final Invoice To: Keller Macaluso LLC Invoice No.: 8744-87446485 770 3rd Ave SW Date: 06/08/2012 Carmel,IN 46032 Our File No.: 585849 Title Officer: Escrow Officer: Customer ID: 1470239 Attention: Tammy Haney Your Reference No.: RE: Property: Liability Amounts 1570 West 96th Street,Indianapolis,IN 46260 Owners: Lenders: Buyers: Sellers: Helen E. Matekunas-Harrison,Ian David Harrison Description of Charge Invoice Amount Tract Search $225.00 INVOICE TOTAL $225.00 Comments: Thank you for your business! To assure proper credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department Printed On:6/8/2012,2:38 PM Requester: RV Page:I First American Title Insurance Company 40 Executive Drive, Suite A Carmel, IN 46032 Phone: (317)816-9988 I Fax: (317)816-0963 PR: METRO Ofc: 2527(8744) Final Invoice To: Keller Macaluso LLC Invoice No.: 8744-87446483 770 3rd Ave SW Date: 06/08/2012 Carmel,IN 46032 Our File No.: 585848 Title Officer: Escrow Officer: Customer ID: 1470239 Attention: Tammy Haney Your Reference No.: RE: Property: Liability Amounts 1576 West 96th Street,Indianapolis,IN 46260 Owners: Lenders: Buyers: Sellers: JeanPhilippe Giorgis,Elodie B. Giorgis Description of Charge Invoice Amount Tract Search $225.00 INVOICE TOTAL $225.00 Comments: Thank you for your business! To assure proper-credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department Printed On: 11/28/2012,10:58 AM Requester: FH Page: 1 VOUCHER # 123182 WARRANT # ALLOWED 366806 IN SUM OF $ FIRST AMERICAN TITLE INSURANCE 1 40 Executive Drive Ste A Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7448744648 06-1050-22 $225.00 Availability i 225-00 3744 -6714 b 6�2 � 225. 00 It Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366806 FIRST AMERICAN TITLE INSURANCE CO Purchase Order No. 40 Executive Drive Ste A Terms Carmel, IN 46032 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 8744874464E $225.00 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 /7 113 Date Officer