HomeMy WebLinkAbout255813 03/01/16 �u.SAgM
4� 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: 255813
9MdraN�o• SUITE 110 CHECK DATE: 03/01116
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 13-0638 250.00 OTHER MISCELLANOUS
HAMILTON NATIONAL TITLE LLC
865 W.Carmel Drive,Suite 110
Fnn HAMILTON Carmel, IN 46032
NATIONAL (317)843-5300
TITLE Fax(317)843-5429
MEMORANDUM OF CHARGES
INVOICE NO.: 13-0638 DATE: FEBRUARY 18, 2016
CITY OF CARMEL BUYER/BORROWER: GARY J. LARSEN
ATTN: BRENT LIGGETT SELLER:
CARMEL CITY HALL, ONE CIVIC SQUARE
CARMEL, IN 46032
OWNER'S POLICY: $0.00
MORTGAGE POLICY: $0.00
CUSTOMER REFERENCE: 231 E. 126TH STREET, CARMEL, IN 46032
DESCRIPTION COMMENT AMOUNT
Search Report (9/18/2013) $150.00
Search Fee--update $100.00
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:
>rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/23/16 13-0638 RE: 231 E. 126th Street,Carmel $250.00
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
HAMILTON NATIONAL TITLE LLC
IN SUM OF$
865 WEST CARMEL DRIVE
SUITE 110
CARMEL, IN 46032
$250.00 a
ON ACCOUNT OF APPROPRIATION FOR
1
Dept of Community Service
I
1
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members
13-063842-390.99 $250.00 I hereby certify that the attached invoice(s), or
1192 I I 101 I
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
4
received except
I
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Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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