HomeMy WebLinkAbout251066 11 /04/15 CITY OF CARMEL, INDIANA VENDOR: 369989
/ 1 ONE CIVIC SQUARE FIDELITY NATIONAL TITLE COMPANY CHECK AMOUNT: $....*."200.00'
CARMEL, INDIANA 46032 234 E.CARMEL DRIVE CHECK NUMBER: 251066
CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 189248 200.00 OTHER EXPENSES
HJECZIVED
OCT 28 2015
Fidelity National Title BY: Invoice Number: 189248
Compnp,LLC Invoice Date: 9/21/2015
File Number: 121503608
INVOICE
To: From:
Carmel Clay Parks Fidelity National Title Company, LLC
ATTN: Audrey 234 E. Carmel Dr.
317-573-4021 Carmel, IN 46032
Phone: 317-844-6496
Other File No.: Customer Reference No.:
Property Address: , IN
Buyer/Borrower: Carmel-Clay Parks and Recreation Board, Hamilton County Parks Board
Seller:
Description Liability Amount Total
7 Amount
Report of Search 1 $200.00 $200.00
Total $200.00
Notes:
Please remit to:
Fidelity National Title Company, LLC
234 E. Carmel Dr.
Carmel, IN 46032
Attn: Accounting Department
Note: By virtue of I.C. 27-7-3.6,a fee of$5 will be collected from the purchaser of the policy for each policy issued in
conjunction with a closing occurring on or after July 1, 2006.The fee should be designated-in the 1100 series of the
HUD form as a TIEFF(Title Insurance Enforcement Fund Fee) charge.
Thank you
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Fidelity National Title Company, LLC Terms
234 E Carmel Dr
Carmel, IN' 46032
Invoice Invoice . Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/21/15 189248 White River Greenway Title Work xx2914 $ 200.00
Total $ 200.00
1 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. 1
Fidelity National Title Company, LLC Allowed 20
234 E Carmel Dr
Carmel, IN 46032
In Sum of$
I
6
$ 200.00
I
ON ACCOUNT OF APPROPRIATION FOR I
i
106 Park Impact Fee
I
PO#orINVOICE NO. CCT#/TITL AMOUNT i. Board Members
Dept#
106 189248 5023990 $ 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
I
i
October 28, 2015
'P
t
Signature
$ 200.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1