HomeMy WebLinkAbout256527 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369043
CHECK AMOUNT: $********28.00*
ONE CIVIC SQUARE SIMPLIFILECARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 256527
PROVO UT 84604 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 INTRGY 28.00 RECORDING FEES
E-recording Report of Recorded Documents �-7 01
Itemized Fee View "" it3 Yo
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Prepared for: City of Carmel zA
For the period:02/08/2016
Account number: INTRGY
Report generated:02/08/201612:38 PM MST
Documents Recorded
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED
Hamilton County,IN
Feb 8,2016
020716
11909 rolling ap irinnas LIEN 1 E 201600 156 02/08/2016 02:31 PM EST SECURITY PROTECTION 0.50 Submission Fee 3.00 am 02/08/2016
OFFICIALS TRAINING 0.50 0.00 0.50 02/08/2016
MORTGAGES/LIENS 6.00 0.00 6.00 02/08/2016
SUPPLEMENTAL FEE 4.00 0.00 4.00 02/08/2016
11.00 3.00 14,00
4396 e 116th LEN 1 1 2016005157 02/08/2016 02:31 PM EST SECURITY PROTECTION 0.50 Submission Fee 3.0050 02/08/2016
OFFICIALS TRAINING 0.50 0.00 0.50 02/08/2016
MORTGAGES/LIENS 6.00 0.00 6.00 02/08/2016
SUPPLEMENTAL FEE 4.00 0.00 . 4.00 02/08/2016
11.00 3.00 14.00
Totals for Hamilton County,IN. 22.00 6.00 28.0022.00 6.00 28.00
Recording Fee Totals
COUNTY RECORD DATE AMT SF
Hamilton County,IN 02/08/2016 22.00 6.00 28.00
Totals for Hamilton County,IN 22.00 6.00 28.00
Total of All Recording Fees 22.00 6.00 28 00
Document Count:2
Included Organizations:City of Carmel;
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 City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
• CITY OF CARMEL
An invoice or bill to-be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates',perlday, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
- "l��`E N Sod W �•�� Za2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
INN wec•ra• ec z3•ao
Total Z • O0
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 $
CXD
$ Z$
ON ACCOUNT OF APPROPRIATION FOR•'
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
k T°k 1:0 1 GY 1340600 211.040 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
20 16
Signr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund