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Home My WebLink About257301 04/05/16 0y°r'C�Ab J ® \'� CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*****1,169.00* ra CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 257301 +;��oN PROVO UT 84604 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 INTRGY-03312 60.00 INTRGY-03312016 1701 4340600 INTRGY-12172 1,109.00 INTRGY-12172015 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ foo 3 co t ',jq ON ACCOUNT OF APPROPRIATION FOR. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1"lo IQ U--, (- 4 •010 or bill(s) is (are) true and correct and that 033\Zo k� the materials or services itemized thereon ` o k -MJ�G�- 'k3CCO -1101 -100 for which charge is made were ordered and ki-klix k5 received except Al 2014 re C7 Cost distribution ledger classification if Titl claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form 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 per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. ko Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) lecoirdt'-X _epn Co.00 X331 Lot L ,. 00 Total ��b l •00 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 file Invoice 4repared for:City of Carmel period: 12/03/201"5'throogh 12717/201'5 Account number: INTRGY Report generated: 03/28/2016 12:22 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Dec 3,2015 f 483 t lig poplar Document 1 ENCROACHMENT 9 F2015061805 12/03/2015 03:14 PM EST 27.00 A' 3.00 A 30.00 449 chimney ro k Document 1 ENCROAI HM NT 9 E 2015061817 12/03/2015 03:32 PM EST 27.00A- 3.00A 30`00 Dec 4,'2015 32 gradie drive i briahthoae ENCROACyMENT 10 E.2015061927 12/04/2015 08:37 AM EST ( 29.008, 3.00 B 32.00 14000 twin lakes i jn lakes EN ROA HMENT 9 E 2015061928 12/04/2015 08-.37 AM EST 27 00 B 3.00 B 30_00 ......,... .._.. . _ .,.,,__, _,,. _.......... _...... .._.,. _.., ..,._ ...,..., _ _...._._.. 443 Cfiimney rock i Document 1 ENCROACHMENT 9 E 2015061929 12/04/2015 08:37 AM EST 27.00 B 3.00 B 3000 437 chimneysock _.�.. .._ ,,.._.._ ___,...,..... ENCROACHMENT 9 E 2015061930 12/04/2015 0838 AM EST 30.00 Documentl. :�: .. ." ,.,...__ .. ._ ... .. _... ... ._... :. _._.. ... •..... . .._.. 27A0 B 3.00 E Carmel Real Estate iloldiEA `A _. _ 9. _.....__E 2015061931 12/04/2015 08:38 AM EST =_ 27 00 B 3.00 B ....., .... _...__.._.. nas _., .. ..,. _ . ._.._.. 30.00 Indiana Soine Grouo Document 1 EA SEA EN8 E 2015061953 12/04/2015 09:35 AM EST 25.00 B 3.00B. 28`00 ,._ ... Meridian 131 { Document 1 8[GHT!2F-wA 6 E 2015062697 12/08/2015 12:14 PM EST j 26 00 C. 3.00 C29.00 Dec 16,2015 121615 10 chaster dr LIEN __.._- . 1 __ F 2015064043 12/16/2015 10:28 AM EST 4rvW T '__ 11.00 D, 3.00 D 14T00 L/EN 1 E 2015064044 12/16/2015 10:28 AM EST 1371 Langlgv Dr 11 00 D 3.00 D 14-00 377 kimbrouoh In RELEASE 1 E 2015064046 12116/201510:34 AM EST 12.00 D 3.00 D 15.00 _ 1o11e90 wav RELEASE 1 E 2015064047 12/16/2015 10:34 AM EST „ 12.00 D 3.00 D15.00 12.00D 3.000 . F 2015064048 ._ 12!16!201510:34 AM EST _._,.. _..__.,..._,._.,._. 1 E 2015064049 12/16/2015 10.34 AM EST ' 1't�9 gray Ed.0 . __-_�F.l�A�� ._.. ...,. „„ ,,. _ 12 00 D 3 00 D 15.00 39 dray rd n BELEdS 1 E 2015064050 12/161201510.34 AR4 EST 12.00 D 3.00 D 15_00 96 0 shelborne rd _ 12 00 D' 3.00 D 1. �__-- y RF ASSm 1 E 20i 5064061 121161201510.34 AM EST 9fj50 selborne rd BELFASE 1 2015064052 12/16/2015 10:34,AST 12.00 D 3 00 D _.15.04... 6660s I helbQrord E 1 E 2015064053 12116/201510:34 AM EST 12.00 D: 3.00 1.D �Ei 0 shelborne rd R/7 FA 1 E 2015064054 12/16/2015 10:34 AM EST 12.00 D 3,00 D a6 0 helborne rd l:FlEfj,S� 1 E2015064QU 12/1612015 10:34 EST 12 i)t)!7 _3.000 ,.15!00 , 15aSlQ 96512/10 she bome rdRFf E 1... .. E 2015064069 _._... 12/16/2015 11:11 AM EST 12.00 D 3.00 D 15.00 9650 shelborne rd RF/FQ,S 1 E 2015064070 12116/201511:11 AM EST i 12.00"D` 3.00 D ... _,. ._. ..,.., .,..,_....,.,.. _.._,_. . ..... _, .. __..._. _._.. ...__,.. _ ._ ._. . _,�. __ ... 1500 n concord In RELEASE 1 E 2015064071 12/16/2015 11 11 AM EST 12.00 D; 3.00 D 15_00 t36 Bexhill dr �� RF/Fi]4F E2015064072 12/16/201511 11 AM EST 12.00 D;' 3.00 D 115,00. -1 ...... ..._ _.. .. _ _. R 3718 w 97th A ~~ 1 E 201506412/16/2015 11:11 AM EST 12.00 D 3.00 D 15.00 ' st 073, E E 1 E 2015064074 12!16/2015 11 11 AM EST 12 00 D 3 00 D 150d 842 hickory d[ 8� � _.r _ 1:11 .. � _ ... _ _ _ . _ . ._5, 842 hickory dr R A 1 E 2015064075 12/16/201511:11 AM EST 12.00 D, 3.00 D 15.00 13042 fleetwQQd dr n ._ RELEASE 1 E 2015064076 12/16/2015 11:11 AM EST 12.00 D: 3.00 D 15.00 / REF.4_4E 1 E2015064077 11280 Oldfield dr - 12/16/2015 11:11 AM EST 12-00 D 3.00 D 15_00 /16 4�st _...... RELEASE 1 'IH„ 2015064078 " 12 /2015 11:11 AM EST 12.00 D 3.00 D 15.00 _.._. .. _,. _..... 21 1 6765 e 112nd st RE/EA.SF 1 E 2015064088 12/18/2015 11:12 AM_EST 12.00 D 3.00 D 15_00- 0 woodhall In RELEASSE 1 E 2015064089 12/16/2015 11:12 AM EST 12.00 D 3.00 D 15-00' 13786 fieldshire ter R_FL EA SF 1 E 2015064090 12/16/2015 11:12 AM EST 12.00 D 3.00 D 15_00 12640 crescent dr RELEASE 1 E 2015064091 12/16/2015 11:12 AM EST 12 00 D! 3.00 D 15_00 11366 woodcreek dr R_FL FA 4F 1 E 2015064092 12/16/2015 11:12 AM EST 12.00 D 3.00 D 15-00 _.... E 11366 woodcreek dr REL FA SF 1 F 2015064093 12/16/2015 11:12 AM EST 12.00 D 3.00 D 15_00 4118 rolh09 spr�gir __R_ELEAE 1 E 2015064094 12/16!2015 11 12 AM EST J___12.00 D 3.00 D 15_00. _,. _ 121 walter st RF/_EASF 1 E 2015064095 12/16/2015 1112 AM EST 12.00,6"' 3.00 D 15_00 121 walter st RELEASE ._._.. _..._."„„ 1 E 2015064096 12/16/2015 11:12 AM EST 12.00 D 3.00 D 15.01r 1_3731 langl�y dr RF/FA SF 1 E 2015064097 12/16/2015 11 12 AM EST Dec 17,2015 12 00 D 3 00 D 15_00 __ _._. _. _. ___.. _ _..._.,,_. _ _.___._,...w _. �...__._ I y7� Duke Energy Warranty Deed WARRAWTYDEED 5 E 2015064321 12/17/2015 11:55 AM EST 29.00 E 3.00 E 32_00 121715 102223 chester dr n RELEASE 1 E 2015064329 12/17/2015 11:58 AM EST 12.00 E 3.00 E 15_00 1021 s rangeline rd RF/FA SF 1 E 2015064330 12/17/2015 11:58 AM EST ` 12.00 E. 3.00 E 15.04 .. ........ . ... ..... .. ... .........__.....__.. .. t.. 850 pawnee rd RELEA RF 1 E 2015064331 12/17/2015 11:58 AM EST 12.00 E 3.00 E 15.00 12 1 - 10223 chester dr n RE/E.4_SE 1 E 2015064358 12/17/2015 01:14 PM EST 12.00 E 3.00 E 15.00 528 smokey row rd RELEASE 1 E 2015064359 12/17/2015 01:14 PM EST j 12 00 E 3.00 E 15.00 3328 annally dr RELEASE 1 E 2015064360 12/17/2015 01:14 PM EST 12.00 E. 3.00 E 15.00 11513 scheel In RELEASE 1 E 2015064361 12/17/2015 01:14 PM EST 1 12.00 E 3.00 E 15.00 4370 w 126th st RELEASE 1 E 2015064362 12/17/2015 01:14 PM EST i 12.00 E 3.00 E 15Q0 _... RE/FA S_F 1 E 2015064363 12/17/_2015 01:14 PM EST 12.00 E 3.00 E 15.00 3413 briar circle _ _ 1 642 willowick rd _ RELEASE � �� " _.._._1 �E 2015064364 �� 1211712015 01:14 PM EST E 3.00E 15.00 4717 ro al oak In RF/EA SF 1 E 2015064365 12/17/2015 01:14 PM EST 12.00 E 3.00E 15.00 640 high dr RELEASE 1 E 2015064366 12/17/2015 01:14 PM EST 12.00 E: 3.00 E 15.00 5 hiloh falls RFL EASE 1 E 2015064367 12/17/2015 01.14 PM EST 12.00 E 3.00 E 15.00 _. _ _.. _._._ ... _.. .-_.. .... _,..___... 377 kimbrouoh In RELEASE 1 E 2015064368 12/17/2015 01:14 PM EST 12.00E 3.00E 15.00 _._. _. ........ _,.. ._...._.._.. ... ... _....._ _ _ _..._ 121516D 10520 holaday dr w REL EASE 1 E 2015064369 12/17/2015 01:15 PM EST 12.00 E: 3.00 E 15.00 10520 holaday dr w RELEASE 1 E 2015064370 12/17/2015 01:15 PM EST m 12.00 E 3.00 E 15.00 .v.__.„,. _.............._ .. _ _ .. ... _.. 1021 s rang le ine RELEASE 1 E 2015064371 12/17/2015 01:15 PM EST 12.00 E 3.00 E 15.00 _ 1021 s rangeline RELEASE 1 E 2015064372 12/17/2015 01 15 PM EST 12.00 E 3.00 E 15.00 542 ash dr RELEASE 1 E 2015064373 12/17/2015 01:15 PM EST 12.00 E' 3.00 E 15.00 _. ....... 542 ash dr R&EA 1 E 2015064374 12/17/2015 01:15 PM EST 12.00E 3.00E 15.00 850 pawnee rd 8EL€A1 E 2015064375 12/17/2015 01:15 PM EST 0 12.00 E 3.00 E 15.000 M 0 10223 chester dr n RF/FA 1 E 2015064376 12/17/2015 01:15 PM EST 12.00E 3.00 E 15.00 Totals for Hamilton County,IN 917.00 192.00 1,109.00 Total of All Charges 917.00 192.00 ,109 C1 .00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 12/03/2015 through 12/17/2015 INTRGY-12172015 Upon Receipt $1109.00 Included Organizations: City of Carmel; Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844 North 300 West,Suite 202 Provo, UT 84604 Simplifile Invoice Prepared for: City of Carmel For the period: 03/�O,V_,-__1/2016 through 03�/31/201-6-�) Account number: INTRGY Report generated: 03/31/2016 09:07 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Mar 4,2016 Untitled Packaae 717 Hickory Drive ENCROACHMENT 9 E 2016010018 03/04/2016 04:10 PM EST 27.00 A 3.00A 30.00 ..,....... _. ... _...__ .. Mar 23,2016 J Untitled Package Zelner CTE ENCROACHMENT 9 E 2016012894 03/23/2016 02:07 PM EDT 28.00 B= 3.008 31.00 -1.00 B f 0.00 -1.00 Totals for Hamilton County,IN 54.00 6.00 60.00 Total of All Charges 54.00 , 6.00 60.00) Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 03/01/2016 through 03/31/2016 INTRGY-03312016 Upon Receipt $60.00 Included Organizations: City of Carmel; Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844 North 300 West,Suite 202 Provo, UT 84604 ►d t i +-Transaction-'CARfAEtiLIVE-PLUS'SZ' Internet Explorer41. Home I 0K Back. De'te.i ` B Date:04101/2016 Through Period:D4 Year 12016 e i SUB-DEPARTMENT'1701 - CLERK-TREASURER'S OFFICE r Account 4340600 RECORDING FEES Budget Orgn 1701 Y E CLERK-TREASURER'S OFFICE � Budget Acct 4340600 RECORDING FEES _ l Search Criteria ,.; Period �. Encumbrance 1 Transaction Date , Invoice J _.. ._ Transaction CodaAmaunt /t ............. .. ..... _.._J e Control Number , Vendor L PE ori ... Date Period Refer Description Budget :Expense Encumbrance � 03/07J16 ,3 19 160225„, _ R#40557-717 HICKORY DR 0.00 30T00 0.00 I 03/28/16 3 24 40621 MISC PAYERS 0.00 ON930.00 0.00 02/10/16 2 19 160223 R#40474/14572 NEW GARDEN 0.00 30.00. 0.00 _. . . 04/01/16 2 19 160222 Rt40474/14572 NEW GARDEN 0.00 30 00 0.00 . ....._ __... . ......__ ......._. 02/10/16 2 19 160220 R64D474/14572 NEN!GARDEN 0.00 30.00 0.00 j03/15116 3 21 256527 SIMPLIFILE 0.00 28.00 0.00 01/03/16 1 11 POSTED FROM BUDGET SYSTEM 2,000.00 0.00 0.00 �....._..... __._... ................. Total Budget: 2;000 00 Expense 62,00 Encumbrance Payroll Enwmbrance 0.00 Balance 2'062100 ...� a6.�..o..da..uw.AA � �-• e -0SSlrss3a.,�.,..,,,. ",�£ i .T Y� s;..`�!,... ..n v ,v— �a.w�.. :1�ww...._. .sZ .,a_.)..mwi car.,wzw.e,x_.Fo._