HomeMy WebLinkAbout258033 04/26/16 +ur,C4Ab
CITY OF CARMEL, INDIANA VENDOR: 369043
= ® ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $********71.00*
CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 258033
PROVO UT 84604 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 INTRGY013116 71.00 RECORDING FEES
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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 Intrgy-01312016 $71.00
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 2C
SIMPLIFILE
4844 NORTH 300 WEST, SUITE 300
IN SUM OF$
PROVO, UT 84604
$71.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I
1192 Intrgy-01312016 I 43-406.00 I $71.00 I hereby certify that the attached invoice(s), or
101 f
bili(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 18, 2016
Cost distribution ledger classification if
claim paid,motor vehicle highway fund
Simplifile Invoice
Prepared for:City of Carmel
For the period:'0110112016 through-01/31./201'6
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
Jan 7,2016
010716 E
1322 cool creek LIEN 1 E 2016000664 01/07/2016 11 29 AM EST 11.00 A€: 3.00A 14.00
1322 cool creek 2 !EN 1 E 2016000665 01/07/2016 11 29 AM EST 11 00A 3.00 A
_.._. . ...w. r_..__.. .�..�. .....__
11316 Lakeshore dr w //FN 1 E 2016000666 01/07/2016 11.29 AM EST 11 00 A 3 00 A 14.00
686 woodbine LIEN 1 E 2016000667 01/07/2016 11:29 AM EST 11.00A; 3.00 A 14.00
Jan 22,2016 _ _.. ..
f
Dedication&Deed of PRW Scan 1
dedication 2 �� RIGHT OF WAY 5 E 2016002792 01/22/2016 02.39 PM EST 24.00 B 3.00 B
Jan 29,2016
012916 c
201 Carmel view ) RF/FA:SF 1 E 2016003991 01/29/2616 03:55 PM EST 12.00 C 3.00 C 15.00
Totals for Hamilton County,IN 80.00 18.00 98.00
Total of All Charges 80.00 18.00 98..00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
01/01/2016 through 01/31/2016 INTRGY-01312016 Upon Receipt $98.00
Included Organizations: City of Carmel;
Questions Contact:
Simplifile Support 1-800-460-5657,option 3
4844 North 300 West,Suite 202
Provo, UT 84604