HomeMy WebLinkAbout259689 06/14/16 �Gqq-
'� CITY OF CARMEL, INDIANA VENDOR: 369043
® `; ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******272.00*
�. _� CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 259689
9M,�roN.�. PROVO UT 84604 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 INTRGY053120 272.00 RECORDING FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
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$ 11 1 .0o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
TC1'[W �{3 060o Z�Z.00 or bill(s) is (are) true and correct and that
oy 3 10 the materials or services itemized thereon
for which charge is made were ordered and
received except
20/1
ignatu�e
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Simplifile Invoice
Prepared for: City of Carmel
For the period: 05/01/2016 through 05/31/2016
Account number: INTRGY
Report generated:05/31/2016 09:16 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
May 4,2016
CTE 5/4116
13232 Broad Street C-"r ENCROACHMENT 9 E 2016019741 05/04/2016 02:17 PM EDT 2A
7.00 A 0 ' 3.00 0 30.00
_ 7.._ _0
10130 Hillsdale Dr C7' ENCROACHMENT 9 E 2016019742 05/04/2016 02:17 PM EDT 27.00A 3.00A 30.00
5110 Briarstone Trace L' 1 ENCROACHMENT 9 E 2016019743 05/04/2016 02:17 PM EDT i 27.00 A 3.00 A 30.00
6893 Longest Dr. Gr ENCROACHMENT 9 E 2016019744 05/04/2016 02:17 PM EDT 27 00 A 3.00 A 30.00
Enclave of Cannel L'r ENCROACHMENT
-----9 --E 2016019745 05/04/2016 02:17 PM EDT
27.00 A 3.00 A 30.00
May 25,2016
CTE 5-18 BPW
12199 Frenzel Parkway C.� ENCROACHMENT 9 E 2016023686 05/25/2016 02:07 PM EDT 27.00 B'. 3.00 B 30.00
4652 Allen Dnve G'r ENCROACHMENT 10 E 2016023687 05/25/2016 02 07 PM EDT 29.00 B- 3.00 B
_ _.
14285 Gray Oaks Court L'T ENC_RO_AC_HMEN_T_ 9 E 2016023688_ 05/25/2016 02:_07 PM_EDT 27.00 B 3.008 30.00
14036 Inglenook Lane _ CT ENCROACHMENT 9 E 2016023689 05/25/2016 02:07 PM EDT 2i.06 B 3.00 B
Totals for Hamilton County,IN 245.00 27.00 272.00
Total of All Charges 245.00 27.00 272.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
05/01/2016 through 05/31/2016 INTRGY-05312016 Upon Receipt $272.00
Included Organizations: City of Carmel;
Questions Contact:
Simplifile Support 1-800-460-5657,option 3
4844 North 300 West,Suite 202
Provo, UT 84604