249282 09/09/15 ' CITY OF CARMEL, INDIANA VENDOR: 120400
ONE CIVIC SQUARE HAMILTON NATIONAL TITLE LLC CHECK AMOUNT: S"".....200.00'
f, CARMEL, INDIANA 46032 CHECK NUMBER: 249282
CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 15-1881 200.00 OTHER CONT SERVICES
HAMILTON NATIONAL TITLE LLC
865 W. Carmel Drive, Suite 110
HAMILTON Carmel, IN 46032
NATIONAL (317)843-5300
FnnnlT,TLE Fax (317)843-5429
MEMORANDUM OF CHARGES
INVOICE NO.: 15-1881 DATE: AUGUST 6, 2015
CITY OF CARMEL BUYER/BORROWER: JERRY L. FITE
CARMEL CITY HALL, ONE CIVIC SQUARE SELLER:
CARMEL, IN 46032
OWNER'S POLICY: $0.00
MORTGAGE POLICY: $0.00
CUSTOMER REFERENCE: 13731 LANGLEY DRIVE, CARMEL, IN 46032
DESCRIPTION COMMENT AMOUNT
Search'Report Fee $200.00
Total Miscellaneous: $200.00
Total Invoice: $200.00
Amount Paid: $0.00
Balance Due: $200.00
I
` I
We have included all charges that we anticipate for this order. If additional services, riders, or instruments are
needed, additional charges will be made.
Thank you for using Hamilton National Title LLC on this order. If you have any questions on this memorandum of
charges, or we may be of any further assistance, please call us at (317)843-5300.
Invoice 1 of 1 Underwriter:
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/06/15 15-1881 Title Search 13731 Langley Drive, Carmel $200.00
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton National Title LLC
IN SUM OF $
865 W. Carmel Drive, Suite 110
Carmel, IN 46032
$200.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 15-1881 I 43-509.00 I $200.00 1 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
Thursday, Septe ber 03, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund