HomeMy WebLinkAbout258533 05/10/16 '�%'�,A,,f• CITY OF CARMEL, INDIANA VENDOR: 369043
\. CHECK AMOUNT: $********30.00*
.I ® ��, ONE CIVIC SQUARE SIMPLIFILE
r. �`� CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 258533
9Mi*oN�:_ PROVO UT 84604 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 INTRGY-02292 30.00 RECORDING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
Qeatj P77
t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
�tio� S.N� Vy- �3 O Loo 30.00 or bill(s) is (are) true and correct and that
0�-2�'Loib the materials or services itemized thereon
for which charge is made were ordered and
received except
20/6
Signature
e. C 7
'Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 s4vjce,.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
tb%Jas .� .�� \�+p� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z 21 �6 -�Z�ly�_ eco< e� CF�tiraa� - 30.00
oz2�tio t6
Total3�'�O
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
Simplifile Invoice
Prepared for: City of Carmel
For the period: 02/01/2016 through 02/29/2016
Account number: INTRGY
Report generated:02/29/2016 09:30 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Feb 8,2016
020716
11909 rolling springs �q1e` . L/Ed/ :>, 1 E 2016005156 02/08/2016 02:31 PM EST 11 00A .3.00A 14.00
4396 a 116th C` LIES/ 1. _ E 20160051.57 02/08/2016 02:31 PM EST11 00 A 3.00 A 14.00.
Feb 10,2016 5(c
14572 New Garden Lane ry
''�'Encroachment and Variance P70G ENCROACHMENT 9. E 2016005468 �� 02/10/2016 12:03 PM EST 27.00 B 3.00B,
Totals for Hamilton County,IN 49.00 ( 9.00. 58.00
Total of All Charges 49.00 9.00 :513.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
02/01/2016 through 02/29/2016 INTRGY-02292016 Upon Receipt $58.00
Included Organizations: City of Carmel;
Questions Contact:
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