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Home My WebLink About256527 03/15/16 (2) ��'�'4'p''� CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $•"""'28.00' 9� � CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 256527 ,,�raN� PROVO UT 84604 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 INTRGY 28.00 RECORDING FEES lJ� . Y '� IC-recording Report of Recorded Documents.; -7 O( Itemized Fee View Prepared for:City of Carmel For the period:02/08/2016 Account number:INTRGY Report generated:02/08/201612:38 PM MST Documents Recorded NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL PROCESSED Hamilton County,IN Feb 8,2016 02071s 11909 rolling springs !ES 1 E 2016005156 02/08/2016 0231 PM EST SECURITY PROTECTION 0.50 Submission Fee 3.00 am 0 08/2016 OFFICIALS TRAINING 0.50 0.00 0.50 02/08/2016 MORTGAGES/LIENS 6.00 0.00 6.00 02/08/2016 SUPPLEMENTAL FEE 4.00 0.00 4.00 02/08/2016 11.00 9.00 14.00 4396 a 116th L/EN 1 E 2016005157 02/08/2016 0231 PM EST SECURITY PROTECTION 0.50 Submission Fee 3.00 5Q 02/08/2016 OFFICIALS TRAINING 0.50 0.00 0.50 02/08/2016 MORTGAGES/LIENS 6.00 0.00 6.00 02/08/2016 SUPPLEMENTAL FEE 4.00 0.00 .4.00 02/0812016 11.00 3.00 14.00 22.00 6.00 28.00 Totals for Hamilton County,IN- 22.00 6.00 28.00 Recording Fee Totals COUNTY RECORD DATE AMT SF Hamilton County,IN 02/08/2016 22.00 6.00 28.00 Totals for Hamilton County,IN 22.00 6.00 28.00 Total of All Recording Fees 22.00 6.00 28.00 Document Count:2 Included Organizations:City of Carmel; Questions Contact: 3implifile Support 1-800-460-5657,option 3 1844 North 300 West,Suite 202 'rovo, UT 84604 Pmscn-bed by State Hoard of Accounts City Form No.201(Rev.199 . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An-invoice or bill to-be properly itemized must show: kind of service, where performed,dates service rendered, by whom, rates per.day, number of hours, rate per hour, number of units, price per unit, etc. Payee • 5� 1 . � ��•• Purchase Order No. IDOL Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z g i6 • I �Y ec•rd• et z$-� Total Z • CO I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and 1 have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer vuuLoritil NV. VVHI'SFiHN 1 NV. ALLOWED 20 1 IN SUM OF$ 300. �I�Q ZOO Moo ON ACCOUNT OF APPROPRIATION FOR4.4' li 1. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1't0 l xldTR(��{ `{3�O�v0 za.op 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 3 s- . 20 ign r 7 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Simplifile Invoice Prepared for:City of Carmel For the period: 01/01/2016 through 01/31/2016 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 1322 cool creek //FN 1 E 2016000664 01/07/2016 11:29 AM EST 11.00A 3.00 A 14.00 _. 1322 cool creek 2 //FN 1 E 2016000665 01/07/2016 11:29 AM EST 11.00A 3.00 A 14.00 11316 lakeshore dr w L/EN 1 E 2016000666 01/07/2016 11:29 AM EST 11.00A 3.00 A 14.00 -- _._ _... _ 686 woodbine //FN 1 E 2016000667 01/07/2016 11.29 AM EST 11.00A 3.00A 14.00 Jan 22,2016 Dedication&Deed of PRW Scan 1 dedication 2 R/GHTOFWAY 5 E 2016002792 01/22/2016 02:39 PM EST 24.00 B 3.00 B 27.00 Jan 29,2016 012916 D GS 201 Carmel view RF/Fa SF 1 E 2016003991 01/29/2016 03:55 PM EST 12.00 C 3.00 C 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