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Home My WebLink About249427 09/09/15 ur Cqq*f CITY OF CARMEL, INDIANA VENDOR: 369043 4 it ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $**...**547.00* CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 249427 PROVO UT 84604 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 08312015 547.00 RECORDING FEES +0 Simplifile Invoice Q /� U v Prepared for: City of Carmel For the period: 08/01/2015 through 08/31/2015 Account number: INTRGY Report generated: 08/31/2015 09:13 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County, IN Aug 5,2015 080515 kimbrouah ✓ L/EN 1 E 2015040970 08/05/2015 12:35 PM EDT 11.00A 3.00A 14_00 10520 hadav _ _ LIEN 1 E 2015040971 08/05/2015 12:35 PM EDT 11-'0A! 3.00A 14_00 11280 Oldfield L/EN 1 E 2015040972 08/05/2015 12:35 PM.EDT. 11.00At 3.00A 14.oa 3413 briar circle L/EN 1 E 2015040973 08/05/2015 12:35 PM EDT �1006A 3.00 A 14_00 3632Laract ✓ !/EN 1 E2015040974 08/05/2015 12:35PM EDT 3.00 A 14.00 10223 Chester V LIEN 1 E 2015040975 08/05/2015 12:35 PM EDT 11.00A 3.00 A 14.00 13829 gray v L/EN 1 E 2015040976 08/05/2015 12:35 PM EDT 11.00 A I 3.00 A 14.00 9650 shelborney LIEN 1 E-201&402= 08/05/2015 12:35 PM EDT i 11.00A 3.00A 14_00 542 ash Y- f!EN 1 E 2015040978 08/05/2015 12:35,PM,EDT, 11.00 A 3.00 A 14.00 850 Pawnee V LIEN, 1 E 2015040979 08/05/2015 12:35 PM EDT 11.00A 3.00A 14_00 11366 woodcreek dr ./ LIEN 1 E 2015040980 08/05/2015 12:35 PM EDT 11.00 A 3.00 A 14_00 1021 s rangeline �/ /ZS 1 E 2015040981 08/05/2015 12:35 PM EDT S 11.00 A 3.00 A 14_00 640 high _ _ 1 E 2015040982 08/05/2015 12.35 PM EDT 11.00A! 3.00 A 14.00_ 4370 w 126th ✓ LIEN 1 _ E 2015040983 08/05/2015 12:35 PM EDT 11.00A 3.00A 14.00 11513 Scheel �/ LIEN 1 E 2015040984 08/05/2015 12:35 PM,EDT Y 1160 AT 3.00A 14_00 220 1st ave ne ✓ LZS 1 E 2015040985 08/05/2015 12:35 PWEDT 11.00A 3.00'A 14.00 Aug 13,2015 Wesolowski `/ 13921 Settlers Ridge ENCROACHMENT 9 E 2015042614 08/13/2015 11:49 AM EDT 27.00 B, 3.00 B 30.00 Drury hotel ✓ EASEMENTS. 9 E 2015042632 08/13/2015 11:59 AM'EDT29.00 B 3.00 B 32_00 081315 shiloh falls L/EN'. 1 E 2015042640 08/13/2015 12:55 PM EDT 11.00 B I 3.009 14.00 13829 gray rd n / L/EN 1 E 2015042641 08/13/2015 12:55 PM EDT 1 11.00 B 3.00 B 14_00 6 6 1 nd t ✓_ LIEN1 E 2015042642 08/13/2015 12:55-PM,EDT 11.00 B 3.00 B 14.00_ 0 woodhall In �/ LIEN � 1� E 2015042643 08/13/2015 12:55 PM EDT � 11.00BI 3.00 B 14.00 4370 w 126th st' ✓ LIEN; 1 E 2015042644 08/13/2015 12:55 PM EDT 11.00 B-1 3.00 B 14_00 491 e 116th st ✓ L/EN • - 1 E 2015042645 08/13/2015 12:55 PM.EDT 11.00 B. 3.00 B 14_00 10223 chester dr n ✓ L/ - 1 - -� E 2015042646 08/13/2015 12:55 PM EDT' - 11.00 B 1 3.00 B' 14.00 850 Pawnee rd ✓ L/EN 1 E 2015042647 08/13/2015 12:55 PM EDT I 11.00 B: 3.00 B 14.00 M,EDT 11.00 B 3.00 B 1021 s rangeline rd / LIEN 1 E 2015042648 08/,13/2015 12:55 P _ 14.00 13731 langl�y dr LIEN:^ 1 E 2015042649 08/13/2015'12:55 PM.EDT 11.00 B � 3.00 B 14_00 Aug 20,2015 1929 West Main ✓ 1929 w main FNCROACF/�Nr 9 E 2015043966 08/20/2015 10:09 AM EDT 28.00 C' 3.00 C 31.00 _... _ �. ..___. Zalewski i 5983mdkey.Row ENCROACHMENT 9 E 2015043967., 08/20/2015 10':09 AM EDT, 28:00 C 3.00 C 31':00 Aug 21,2015 ------- ----- ----------— - -- �— --- ------ Penske �f 96t stone - —� — ENCROACHMENT 9 — E 2015044426— 08/21/2015 02:37 PM EDT 27.00 D I 3.00'D� 30_00 Clay Center fJacksonEstates RI-GH TOFWAY 6 E -0- 44464 08/21/201504:13PM-EDT 26.00 Di 3.00D 29.00 Totals for Hamilton County,IN 451.00 96.00 547.00 Total of All Charges 451.00 96.00 547.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 08/01/2015 through 08/31/2015 INTRGY-08312015 Upon Receipt $547.00 Questions Contact: Simplifile Support 1-800-460-5657, option 3 4844 North 300 West, Suite 202 Provo, UT 84604 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 attach 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 $ -Two U7---Oq(en� $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), -zo 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 r d 20 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund