244103 04/09/2015 CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $******,**88.00*
?� CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 244103
MiTON�. PROVO UT 84604 CHECK DATE: 04/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 03312015 88.00 RECORDING FEES
Simplifile Invoice
Prepared for: City of Carmel
For the period: 03/01/2015 through 03/31/2015
Account number: INTRGY
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Mar 17,2015
Heartland oil
michi an road
g ' EASEMENTS 9 E 2015011969; 03/17/2015 10:13 AM EDT, 28i00A ::: 3.00A 31.00;_V
Mar 18,2015
5314 Randolph
randolfi ENC
ROACHNIENT 7 E 2015012301` 03!18/2015'11:12 AM,EDT 23:00 8 3.00& zs oo f/
Mar 19,2015
2388 ry
shaftesbuftebu road ENCROACHMENT 9 E 2015012465 03/19/2015'10:50 AM EDT 28':00 C 3.00 Q: 31.00
Totals for Hamilton County,IN 79.00 9.00 88.00
Total of All Charges
79.00 9.00 88.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
03/01/2015 through 03/31/2015 INTRGY-03312015 Upon Receipt $88.00
Questions Contact:
Simplifile Support 1-800-460-5657
4844 North 300 West, Suite 202
Provo, UT 84604
E-recording Report of Recorded Documents
Itemized Fee View
Prepared for: City of Carmel
For the period:03/19/2015
Account number: INTRGY
Documents Recorded
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED
Hamilton County, IN
Mar 18,2015
5314 Randolph
randolph ENCROACHMENT 7 E 2015012301 03/18/201511:12 AM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 am 03/18/2015
OFFICIALS TRAINING 0.50 0.00 0.50 03/18/2015
MISCELLANEOUS 18.00 0.00 18.00 03/18/2015
SUPPLEMENTAL FEE 4.00 0.00 4.00 03/18/2015
23.00 3.00 26.00
23.00 3.00 26.00
Totals for Hamilton County,IN 23.00 3.00 26.00
Recording Fee Totals
COUNTY RECORD DATE AMT SF
Hamilton County,IN 03/17/2015 23.00 3.00 26.00
Totals for Hamilton County,IN 23.00 3.00 26.00
Total of All Recording Fees 23.00 3.00 26.00
Document Count: 1
Questions Contact:
Simplifile Support 1-800-460-5657
4844 North 300 West, Suite 202
Provo, UT 84604
E-recording Report of Recorded Documents
Itemized Fee View
Prepared for:City of Carmel
For the period:03/17/2015
Account number: INTRGY
Documents Recorded
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED
Hamilton County, IN.
Mar 17,2015
Heartland oil
michigan road EASEMENTS 9 E 2015011969 03/17/201510:13 AM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 3--aQ 03/17/2015
EASEMENTS 22.00 0.00 22.00 03/17/2015
OFFICIALS TRAINING 0.50 0.00 0.50 03/17/2015
CROSS REFERENCE 1.00 0.00 1.00 03/17/2015
SUPPLEMENTAL FEE 4.00 0.00 4.00 03/17/2015
No fee 0.00 0.00 0.00 03/17/2015
No fee 0.00 0.00 0.00 03/17/2015
28.00 3.00 31.00
28.00 3.00 31.00
Totals for Hamilton County,IN 28.00 3.00 31.00
Recording Fee Totals
COUNTY RECORD DATE AMT SF
Hamilton County,IN 03/16/2015 28.00 3.00 31.00
Totals for Hamilton County,IN 28.00 3.00 31.00
Total of All Recording Fees 28.00 3.00 31.00
Document Count: 1
Questions Contact:
Simplifile Support 1-800-460-5657
4844 North 300 West, Suite 202
Provo, UT 84604
E-recording Report of Recorded Documents
Itemized Fee View
Prepared for:City of Carmel
For the period:03/19/2015
Account number: INTRGY
Documents Recorded
NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED
Hamilton County, IN
Mar 19,2015
2388 shaftebury road
shaftesbur ENCROACHMENT 9 E 2015012465 03/19/2015 10:50 AM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 �4 03/19/2015
0.00 OFFICIALS TRAINING 0.50 0.50 03/19/2015
0.00 MISCELLANEOUS 23.00 23.00 03/19/2015
0.00 SUPPLEMENTAL FEE 4.00 4.00 03/19/2015
3.00 28.00 31.00
3.00. 28.00 31.00
Totals for Hamilton County,IN 3.00 28.00 31.00
Recording Fee Totals
COUNTY RECORD DATE SF AMT
Hamilton County,IN 03/18/2015 3.00 28.00 31.00
Totals for Hamilton County,IN 3.00 28.00 31.00
Total of All Recording Fees 3.00 28.00 31.00
Document Count: 1
Questions Contact:
Simplifile Support 1-800-460-5657
4844 North 300 West, Suite 202
Provo, UT 84604
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f/ 1 Payee
Illi LL Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached i voice(s) or bill(s))
g-
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r .0 tT�.:: IN SUM OF $
444 Q -i)D Wisf �kfc
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 �g 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
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund