HomeMy WebLinkAbout216033 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
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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