247483 07/15/15i
CITY OF CARMEL, INDIANA VENDOR: 369043
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ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $""*"***518.00*
CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 247483
`Mr>pw PROVO UT 84604 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 06302015 518.00 RECORDING FEES
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Sim lifile Invoice
Prepared for: City of Carmel
For the period: 06/01/2015 through 06/30/2015
Account number: INTRGY
Report generated: 06/30/2015 09:11 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Jun 4,2015
064415
13042 Fleetwood Dr N L/EN 1 E 2015026963 -,06/04/2015.04:18 PKEDT11.00A 3.00A, 14_00
11366 Woodcreek Dr N L/EN 1 E 2015026964 06/04/2015 04:18 PM EDT' 11.00 A 3.00 A 14_00
842 Hickory Dr L/EN 1 E 2015026965 06/04/2015 04:18 PM EDT 11.00 A 3.00 A 14_00
220 1st Ave NE L/EN 1 E 2015026966 06/04/2015 04:18 PM,EDT, 11.00A 3.00A 1'4_00 ✓
10223 Chester DLh[ LIEN 1 E 2015026967 06/04/2015 04:18 PM EDT 11.00 A 3.00 A 14_00 1/
Jun 12,2015
061215
11442 mckenzie pkwy RELEASE 1 E 2015028625 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00 !i
3632 tara ct RELEASE 1 E 2015028626 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00 t/
850 oawnee rd
SELEASE 1 E20152= 06/12/2015 12:54 PM EDT 12.00 B 3.008 15.00 V
5297 canary ct RELEASE 1 E 2015028628 06/12/2015:12:54 PM EDT 12.003 3.00 B 15.00i-'
2523 e 99th st RELEASE. , 1 E 2015028629 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00
2523 e 99th st RELEASE 1 E 2015028630 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00
1021 s ranoeline rd RELEASE 1 E 2015028631 06/12/2015 12:54 PM EDT 12.00 B 3.005 15_001/
30 8th st nw RE/EASE 1 E 2015028632 06/12/2015 12:54 PM EDT- 12.00 B 3.00 B 15_00 P"
10015 chaster dr RELEASE 1 E 2015028633 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15.00
761 e main 5t RELEASE,' 1 E 2015028634 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00✓
13731 Langley dr RELEASE 1 E 2015028635 06/12/2015 12:54 PM EDT 12.00 B 3.00 B 15_00 .4-
061215
3632 tara ct RELEASE 1 E2 06/12/2015 12:55 PM EDT 12.00 B 3:OO,B 15_00 (/
3632 tara ct RELEASE 1 E2015028646 '06/12/2015 12:55 PM EDT 12.00 B 3,008 15.00
660 a main st RF/EASE 1 E 2015028647 06/12/2015 12:55 PM EDT- 12.00 B` 3:00 B' 15_00
10421 hillsdale dr RELEASE, 1 E 2015028648 06/12/2015 12:55 PM EDT 12.00 B 3.00 B 15_00 ✓
660 a main st RELEASE 1 E 2015028649 06/12/2015 12:55 PM EDT 12.00 B 3:00 B
12002 eden glen dr RELEASE 1 E 2015028650 06/12/2015 12:55 PM EDT 12.00 B 3.00 B 15.00
12002 eden glen dr REL EA SE 1 E 2015028651 06/12/2015 12:55 PM EDT 12.00 B 3.00,9 15_____00
1705 w 146th st RELEASE 1 E 2015028652 06/12/2015,12:55 PM EDT 12.00 B 3.00 B, 15_00_-V
220 1st ave ne RELEASE 1 E 2015028653 06/12/2015 12'.55 PM EDT - - 12.00 B 3.00.B 15.00, t/
1945 e 136th st RELEASE'• 1 E2015028654 06/12/2015,12'55 PM EDT 12.008 3.008 15_00
3328 annally dr EEA 1 E 2015028655 06/12/2015 12:55 PWEDT 12.00 B 3,003
Jun 22,2015
Diocese of Lafayette
St.Elizabeth EASEMENTS' 7 E 2015030608 06/22/2015 02:14 PM-EDT'- 24.00 C -'3.00.2 r-!"27.00
12639.teaberry lane ENCROACHMENT_ _. g E 2015030609 06/22/2015 02:14 PM EDT, 27.00 C 3.00 C L :/30_00
the_�irit room ENCROACHMENT 24 E 2015030610 06/22/2015"02:14 PM EDT 58.00 C 3.00CI 61;00
Totals for Hamilton County,IN 428.00 I 90.00518.00
Total of All Charges 428.00 90.00 518.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
06/01/2015 through 06/30/2015 INTRGY-06302015 Upon Receipt $518.00
Questions Contact:
Simplifile Support 1-800-460-5657
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Provo, UT 84604
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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.
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
I tt" lJ- IN SUM OF $
� - 7- b �Aj � -�t� 2z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
&At.,4 2eem�j 20
—67
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund