HomeMy WebLinkAbout251252 11/04/15 a�r,t^�AM
CITY OF CARMEL, INDIANA VENDOR: 369043
�� ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $"""'"426.00'
f� ® _�; CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 251252
9MrrON GQ` PROVO UT 84604 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 INTRY-103120 426.00 RECORDING FEES
Simplifile Invoice
Prepared for: City of Carmel
For the period: 10/01/2015 through 10/31/2015
Account number: INTRGY
Report generated: 10/31/2015 09:24 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Oct 6,2015 j
100615 1
10223 chester dr LEY 1 E 2015052224 10/06/2015 01:01 PM EDT 11.00A 3.00A 14.00
13731 lanolev dr L/EN 1 -E,2015052 225 10/06/2015 01:01 PM EDT j 11.00A 3.00A 14.00
201 carmel view dr L/EN 1 E2=0= 10/06/2015 01:01 PM EDT j 11.00A 3.00A : 14.00
1_1.909 rolling springs dr ✓ LL/EN 1 E 2015052227 10/06/201501:01 PM EDT 11.00A 3.00A 14.00
850 Pawneerd t/ L/EN 1 E201052-228 10/06/2015 01:01 PM EDT 11.00A 3.00A 1'4.00
4717 royal oak In L/EN 1 -F-2015052229 10/06/2015 01:01 PM EDT j 11.00A 3.00A 14.00
2523 a 99th-sl ✓ L/EN 1 E 2015052230 10/06/2015 01:01 PM EDT 11.00A 3.00 A 14.00
9650 shelborne rd L/EN 1 E 2015052231 10/06/2015 01:01 PM EDT 11.00A 3.00A 14.00
5292 shiloh falls LIES 1 E 201 D52232 10/06/2015 01:01 PM EDT 11.00A 3.00 A 14.00
Oct 8,2015 j
urs
2000 a 109th ✓ ENCROACHMENT 9 E2015052830 10/08/2015 01:57 PM EDT 27:00 B j 3.00 B 30.00
zeller -�
14131 fames dean ENCROACHMENT 9 E 2015052831 10/08/2015 01:57 PM EDT 27.00 B 3.00 B 30.00
Iclein I
14124 James Dean V ENCROACHMENT 9 E 2015052832 10/08/2015 01:57.PM-EDT 27.00 B 3.00 B 30.00
orris f
13473 salamone V ENCROACHMENT 9 E 2015052833 10/08/2015 01:58 PM EDT 27.00 B 3.00 B 30.00
645 W Carmel
645 Carmel dr✓ ENCROACHMENT 11 E 2015052834 10/08/2015 01:58 PM EDT 31.00 B 3.00 B 34.00
DDC Hotel '
drury hotel✓ EASEMENTS 9 E 2015052866 10/08/2015 02:1,0 PM EDT 28.00 B 3.00 B 31.00
dan young -
Document 1 EASEMENTS 8 E 2015052916 10/08/2015 04:03 PM EDT 26.00 B 3.00 B 29.00
Oct 12,2015
Dan Young
DnDn Young. R/GHTOFWAY 6 E 2015053278 10/12/2015 10:54 AM EDT 26.00 C 3.00 C 29-0-0
Edward Rose
edward roseE626T FWAY 5 E 2015053364 10/12/2015 02:06 PM EDT 24.00 C 3.00'C 27.00
Oct 22,2015
Lost Oaks
5885 lost oaks V ENCROACHMENT .9 E 2015054960 10/22/2015 08:34 AM EDT .27.00 D 3.00 D 3A.00
Totals for Hamilton County,IN 369.00 I 57.00 426.00
Total of All Charges j 369.00 j 57.00 426.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
10/01/2015 through 10/31/2015 INTRGY-10312015 Upon Receipt $426.00
Included Organizations: City of Carmel;
Questions Contact:
Sirrlplifile 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 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 Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 $
q%q 1 dab L� eZ(.>Z
$
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
1Z0 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
IVA&
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund