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Home My WebLink About245989 06/03/15 %'�� CITY OF CARMEL, INDIANA VENDOR: 369043 I ; ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******221.00* r. =a CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 245989 9M�TON�u PROVO UT 84604 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 05312015 221.00 RECORDING FEES L Simplifile Invoice OK Prepared for: City of Carmel D'V For the period: 05/01/2015 through 05/31/2015 Account number: INTRGY Report generated: 05/31/2015 08:39 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN May 8,2015 II i/ 14045 knightstown 14045 knightwtown -ENCROACHMENT 9 E 2015021980 05/08/2015 02:47 PM EDT 27.00 A 3.00 A 30.00 5495 Grandin Hall 5495 Grandin Hall ENCROACHMENT 9 E 2015021981 05/08/2015 02:47 PM EDT 27.00A 3.00A 30.00 v May 11,2015 Meridian 131 LLC / Meridian 131 EASEMENTS 5 E 2015022082 05/11/2015 09:11 AM EDT 21.008 3.008 24.00 V May 12,2015 Z" emerson Road EASEMENTS 5 E 2015022437 05/12/2015 09:16 AM EDT 20.00 C 3.00 C 23.00 1/ May 22,2015 14013 k ightstown Document l ENCROACHMENT 9 E 2015024607 05/22/2015 03:15 PM EDT 27.00 D 3.00 D 30.00 741 1st ave Document 1 ENCROACHMENT 8 E 2015024641 05/22/2015 03:23 PM EDT 27.00 D 3.00 D30.00 May 27,2015 gray oaks gray oaks ENCROACHMENT 05/27/2015 E 2015025038 - 05/27/2015 1 U2 AM EDT 27.00 E 3.00 E 30.00. emerson drainage Document 1 EASEMENTS 5 E 2015025123 05/27/2015 12:04 PM EDT 21.00 E 3.00 E 24.00 j/ Totals for Hamilton County,IN 197.00 I 24.00 221.00 Total of All Charges 197.00 1 24.00 221.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 05/01/2015 through 05/31/2015 INTRGY-05312015 Upon Receipt $-221.00 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:05/28/2015 Account number: INTRGY Report generated:05/28/2015 11:40 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN May 27,2015 emerson drainage Document 1 EASEMENTS 5 E 2015025123 05/27/2015 12:04 PM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 am 05/27/2015 EASEMENTS 14.00 0.00 14.00 05/27/2015 OFFICIALS TRAINING 0.50 0.00 0.50 05/27/2015 NONCONFORMING 2.00 0.00 2.00 05/27/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 05/27/2015 No fee 0.00 0.00 0.00 05/27/2015 No fee 0.00 0.00 0.00 05/27/2015 21.00 3.00 24.00 21.00 3.00 24.00 Totals for Hamilton County,IN 21.00 3.00 24.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 05/26/2015 21.00 3.00 24.00 Totals for Hamilton County,IN 21.00 3.00 24.00 Total of All Recording Fees 21.00 3.00 24.00 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:05/27/2015 Account number: INTRGY Report generated:05/27/2015 08:30 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County, IN May 27,2015 gray oaks gray oaks ENCROACHMENT 9 E 2015025038 05/27/201510:22 AM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 05/27/2015 0.00 OFFICIALS TRAINING 0.50 0.50 05/27/2015 0.00 MISCELLANEOUS 22.00 22.00 05/27/2015 0.00 SUPPLEMENTAL FEE 4.00 4.00 05/27/2015 3.00 27.00 30.00 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 05/27/2015 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Total of All Recording Fees 3.00 27.00 30.00 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:05/27/2015 Account number: INTRGY Report generated:05/27/2015 06:03 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County,IN May 22,2015 741 1 stave Document 1 ENCROACHMENT 8 E 2015024641 05/22/2015 03:23 PM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 am 05/22/2015 OFFICIALS TRAINING 0.50 0.00 0.50 05/22/2015 MISCELLANEOUS 20.00 0.00 20.00 05/22/2015 NONCONFORMING 2.00 0.00 2.00 05/22/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 05/22/2015 27.00 3.00 30.00 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 05/21/2015 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Total of All Recording Fees 27.00 3.00 30.00 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:05/27/2015 Account number: INTRGY Report generated:05/27/2015 05:59 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County, IN May 22,2015 14013 knightstown Document 1 ENCROACHMENT 9 E 2015024607 05/22/2015 03:15 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 05/22/2015 0.00 OFFICIALS TRAINING 0.50 0.50 05/22/2015 0.00 MISCELLANEOUS 22.00 22.00 05/22/2015 0.00 SUPPLEMENTAL FEE 4.00 4.00 05/22/2015 3.00 27.00 30.00 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 05/21/2015 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Total of All Recording Fees 3.00 27.00 30.00 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:05/12/2015 Account number: INTRGY Report generated:05/12/2015 07:24 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN May 12,2015 Zaiac emerson Road EASEMENTS 5 E 2015022437 05/12/2015 09:16 AM EDT No fee 0.00 Submission Fee 3.00 am 05/12/2015 No fee 0.00 0.00 0.00 05/12/2015 SECURITY PROTECTION 0.50 0.00 0.50 05/12/2015 EASEMENTS 14.00 0.00 14.00 05/12/2015 OFFICIALS TRAINING 0.50 0.00 0.50 05/12/2015 NONCONFORMING 1.00 0.00 1.00 05/12/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 05/12/2015 20.00 3.00 23.00 20.00 3.00 23.00 Totals for Hamilton County,IN 20.00 3.00 23.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 05/11/2015 20.00 3.00 23.00 Totals for Hamilton County,IN 20.00 3.00 23.00 Total of All Recording Fees 20.00 3.00 23.00 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:05/11/2015 Account number: INTRGY Report generated:05/11/2015 07:18 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County,IN May 11,2015 Meridian 131 LLC Meridian 131 EASEMENTS 5 E 2015022082 05/11/2015 09:11 AM EDT Submission Fee 3.00 No fee 0.00 am 05/11/2015 0.00 No fee 0.00 0.00 05/11/2015 0.00 SECURITY PROTECTION 0.50 0.50 05/11/2015 0.00 EASEMENTS 14.00 14.00 05/11/2015 0.00 OFFICIALS TRAINING 0.50 0.50 05/11/2015 0.00 CROSS REFERENCE 2.00 2.00 05/11/2015 0.00 SUPPLEMENTAL FEE 4.00 4.00 05/11/2015 3.00 21.00 24.00 3.00 21.00 24.00 Totals for Hamilton County,IN 3.00 21.00 24.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 05/10/2015 '3.00 21.00 24.00 Totals for Hamilton County,IN 3.00 21.00 24.00 Total of All Recording Fees 3.00 21.00 24.00 Document Count: 1 Questions Contact: Simplifile Support 1-800-460-5657 4844 North 300 West, Suite 202 Provo, UT 94604 E-recording Report of Recorded Documents Itemized Fee View Prepared for: City of Carmel For the period:05/08/2015 Account number: INTRGY Report generated:05/08/2015 12:55 PM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN May 8,2015 14045 knightstown 14045 knightwtown ENCROACHMENT 9 E 2015021980 05/08/2015 02:47 PM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 3M 05/08/2015 OFFICIALS TRAINING 0.50 0.00 0.50 05/08/2015 MISCELLANEOUS 22.00 0.00 22.00 05/08/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 05/08/2015 27.00 3.00 30.00 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 05/07/2015 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Total of All Recording Fees 27.00 3.00 30.00 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:05/08/2015 Account number: INTRGY Report generated:05/08/2015 12:55 PM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County,IN May 8,2015 5495 Grandin Hall 5495 Grandin Hall ENCROACHMENT 9 E 2015021981 05/08/2015 02:47 PM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 a4 05/08/2015 OFFICIALS TRAINING 0.50 0.00 0.50 05/08/2015 MISCELLANEOUS 22.00 0.00 22.00 05/08/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 05/08/2015 27.00 3.00 30.00 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 05/07/2015 27.00 3.00 30.00 Totals for Hamilton County,IN 27.00 3.00 30.00 Total of All Recording Fees 27.00 3.00 30.00 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. In Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF $ TrvyD U9 a1 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT. U l dq?l-)-2 t 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 6� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund