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Home My WebLink About248523 08/12/15 "F CITY OF CARMEL, INDIANA VENDOR: 369043 d =, ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $**.....128.00* CARMEL, INDIANA 46032 4644 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 248523 *r oN PROVO UT 84604 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 INTGRY073115 128.00 RECORDING FEES Simplifile Invoice 40 Prepared for: City of Carmel For the period: 07/01/2015 through 07/31/2015 Account number: INTRGY Report generated: 07/31/2015 09:34 PM MDT 3 Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County, IN Jul 6,2015 j elizabeth t/ i aizabeth court ENCROACHMENT 11 E 03 20153278 07/06/2015 11:33 AM EDT 31.00 A; 3.00 A 34_00 Jul 17,2015 — petruch 14057 knighstown C Document 1 ENCROACHMENT 9 E 2015036614 07/17/2015 09:10 AM EDT 28.00 B 3.00 B 31;00 wood association ✓ l----------- — —�� ----- -``- --—__—.�__ Wood Association -_ EASEMENTS 7 E 2015036615 07/17/2015 09:10 AM EDT i-` 24.00 133.00 B 27.00 Jul 30,2015 Modifications of Commitments / Cherry Tree Grove / ORD/MANCE 11 E 2015039941 07/30/2015 04:15 PM EDT 33.00 C 3.000, 36.00 Totals for Hamilton County,IN 116.00 ( 12.00 128.00 Total of All Charges j 116.00 j 12.00 128.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 07/01/2015 through 07/31/2015 INTRGY-07312015 Upon Receipt $128.00 t 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: 07/31/2015 Account number: INTRGY Report generated: 07/31/2015 05:39 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County, IN Jul 30,2015 Modifications of Commitments Cherp Tree Grove OFlD/NANCE 11 E 2015039941_ 07/30/2015 04:15 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 07/30/2015 0.00 OFFICIALS TRAINING 0.50 0.50 07/30/2015 0.00 MISCELLANEOUS 26.00 26.00 07/30/2015 0.00 NONCONFORMING 2.00 2.00 07/30/2015 0.00 SUPPLEMENTAL FEE 4.00 4.00 07/30/2015 3.00 33.00 36.00 3.00 33.00 36.00 Totals for Hamilton County,IN 3.00 33.00 36.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County, IN 07/30/2015 3.00 33.00 36.00 Totals for Hamilton County,IN 3.00 33.00 36.00 Total of All Recording Fees 3.00 33.00 36.00 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: 07/17/2015 Account number: INTRGY Report generated: 07/17/2015 07:54 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN Jul 17,2015 wood association Wood Association_ EASEMENTS 7 F 2015036615 07/17/2015 09:10 AM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 a4 07/17/2015 EASEMENTS 18.00 0.00 18.00 07/17/2015 OFFICIALS TRAINING 0.50 0.00 0.50 07 17 2015 NONCONFORMING 1.00 0.00 1.00 07/17/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 07/17/2015 24.00 3.00 27.00 24.00 3.00 27.00 Totals for Hamilton County,IN 24.00 3.00 27.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County, IN 07/17/2015 24.00 3.00 27.00 Totals for Hamilton County,IN 24.00 3.00 27.00 Total of All Recording Fees 24.00 3.00 27.00 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: 07/17/2015 Account number: INTRGY Report generated: 07/17/2015 07:54 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN Jul 17,2015 petruch 14057 knighstown Document 1 ENCROACHMENT 9 E 2015036614 07/17/2015 09:10 AM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 am 07/17/2015 OFFICIALS TRAINING 0.50 0.00 0.50 07/17/2015 MISCELLANEOUS 22.00 0.00 22.00 97/17/2015 NONCONFORMING 1.00 0.00 1.00 07/17/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 07/17/2015 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 07/17/2015 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: 07/06/2015 Account number: INTRGY Report generated: 07/06/2015 10:57 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County, IN Jul 6,2015 elizabeth elizabeth court ENCROACHMENT 11 E 2015033278 07/06/2015 11:33 AM EDT SECURITY PROTECTION 0.50 Submission Fee 3.00 30 07/06/2015 OFFICIALS TRAINING 0.50 0.00 0.50 07/06/2015 MISCELLANEOUS 26.00 0.00 26.00 07/06/2015 SUPPLEMENTAL FEE 4.00 0.00 4.00 07/06/2015 31.00 3.00 34.00 31.00 3.00 34.00 Totals for Hamilton County,IN 31.00 3.00 34.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County, IN 07/05/2015 31.00 3.00 34.00 Totals for Hamilton County,IN 31.00 3.00 34.00 Total of All Recording Fees 31.00 3.00 34.00 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 ACCOUNTS PAYABLE VOUCHER City Form 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 r as Oder 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. i ALLOWED 20 N SUM OF $ � �n [ )q ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 4or 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund