HomeMy WebLinkAbout253889 1/26/16 CITY OF CARMEL, INDIANA VENDOR: 370253
ONE CIVIC SQUARE HAMILTON NATIONAL TITLE LLC CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 865 WEST CARMEL DRIVE CHECK NUMBER: 25.3889
SUITE 110 CHECK DATE: 01/26/16
t troN°O CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 15-2929 250.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
HAMILTON NATIONAL TITLE LLC
865 WEST CARMEL DRIVE IN SUM OF $
SUITE 110
CARMEL, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 15-2929 I 42-390.99 I $250.00 1 hereby certify that the attached invoice(s), or
1192 101
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
Monday, January 25, 2016
j -
i / o
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
HAMILTON NATIONAL TITLE LLC
865 W. Carmel Drive, Suite 110
Fnnn HAMILTON Carmel, IN 46032
NATIONAL (317)843-5300
TITLE Fax(317)843-5429
MEMORANDUM OF CHARGES
INVOICE NO.: 15-2929 DATE: DECEMBER 17, 2015
CITY OF CARMEL BUYER/BORROWER: ERVINS BRUKS AND
CARMEL CITY HALL, ONE CIVIC SQUARE JOSEPHINE E. BRUKS
CARMEL, IN 46032 SELLER:
OWNER'S POLICY: $0.00
MORTGAGE POLICY: $0.00
CUSTOMER REFERENCE: 11173 HAZEL DELL PKWY, INDIANAPOLIS, IN 46280
DESCRIPTION COMMENT AMOUNT
4
Search Report Fee $250.00
Total Miscellaneous: $250.00
Total Invoice: $250.00
Amount Paid: $0.00
Balance Due: $250.00
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: