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Home My WebLink About300232 07/12/16 i 4�u•4,p�f i CITY OF CARMEL, INDIANA VENDOR: . 369043 " ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******180.00* ., ® '�• r ?�; CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 300232 PROVO UT 84604 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 06012016 150.00 RECORDING FEES 1801 4350900 062416 30.00 OTHER CONT SERVICES VUUL;Nth NU. WAKKAN I NU. 1 ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE-NO. ACCT#!TITLE-- AMOUNT- - DEPT.#- I hereby certify that the attached invoice(s), �� 06 01 tion 6 �3 fl�oo �5� •� or bill(s) is (are) true and correct and that &Cor `t the materials or services itemized thereon e for which charge is made were ordered and received except 2. 20 /G Title Cost distribution ledger classification if claim paid motor vehicle highway fund �Reco�f � Simplifile Invoice flee� Prepared for: City of Carmel Included Organization: City of Carmel For the period: 06/01/2016 through 06/30/2016 Account number: INTRGY Report generated:06/30/2016 09:08 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Jun 3,2016 1 ,nJ\ E . &daration of Restw DECLARAT/ON 75 E 2016025488 06/03/2016 04:14 PM EDT 16-1.00 A 3.00 A 164.00 W CTE 6-1 556 Cano Lane ✓ ENCROACHMENT 9 E 2016025502 06/03/2016 04:16 PM EDT 27.00 A 3.00A __.... ,. _ 4Q � 3095Harnson Drive ENCROACHMENT 9 E 2016025503 06/03/2016 04.16 PM EDT 27 00 A 3 00 A30.00 Cairfield Inn ✓ ENCROACHMENT 9 E 2016025504 06/03/2016 04:16 PM EDT 27 00A 3 00A3073 Broad Street ENCROACHMENT 9 E 2016025505 06/03/2016 04.16 PM EDT 27 00 A' 3.00 A - _- .._..... Jun 6,2016 060616 ; 11704 rolling s rp Inga L/E/V 1 E 2016025763 06/06/2016 0256 PM EDT 11.00 B j 3.00 B 14.00 ..... ..... ._..... .. _ _... C -LIFd( - -1-- E201602576406/06/2016 02:56 PM EDT 11.00B 3.00 B 14.00.00 _ _ 1504 heathrow ct L/EN 1 E 2016025765 06/06/2016 02.56 PM EDT 11.00 B 3.00 B 14 Jun 21,2016 452116. 220 1st ane>ne RELEA_SE 1 E 2016028827 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 15:00 220 1st ave tie REL FA 1 E 2016028828 m 06/21/2016 09:37 AM EDT 12.00 C� 3.00 C 15.00 m 10015 chester dr RELEA 1 E 2016028829 06/21/2016 09:37 AM EDT i 12.00 C' 3.00 C 15.00 RELEA SF I 11909 rolhn nnas. 1 E 2016028830 06/21/2016 09 37 AM EDT 12 00 C 00 9--SfL 3 C 15.00 RF/FA SF 5292 shiloh falls 1 E 2016028831 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 15.00 13731 langley dr RF/FA SE 1 E 2016028832 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 15:00 13731 /angle-drive R_F/Eq_S_F 1 E 2016028833 06/21/2016 09:37 AM EDT i 12.00 C 3:00 C 15.00 11909 rollingsprings dr REL Fq_4E 1 E 2016028834 06/21/2016 09:37 AM EDT 12.00 3.00 C 15.00 11316 Lakeshore dr w RF/EASE 1 E 2016028835 --,-"-""-0-6/-21-/-2-01-,6-0,,-9 37 AM EDT 12 00(�L 3,00 C 15.00 13829 grav rd n RELEASE 1 E 2016028836 06/21/2016 09:37 AM EDT 12.00 C€ 3.00 C 115.00 _- .._.. C 850 a� wnee REL EA 1 E 2016028837 06/21/2016 09:37 AM EDT 12.00 C! 3.00 C 1QQ _w __ _ .. 2523 a 99th st RELEASE 1 E 2016028838 06/21/2016 09:37 AM EDT 12.00 CI 3.00 C 15.00 _. 0_ 1322 Idol creek dr RF/FA SF 1 E 2016028839 06/21/2016 09:37 AM EDT 12.00 CF 300 C 16,SQ 913 auman dr w21/2016 EA R _ ELSE 1 E 2016028840 06/ 0937 3.00 C 15.00 _. ----- 06/ _ AM EDT 1200 C 4717 royal oak In RF/FA SE 1 E 2016028841 06/21/2016 09:37 AM EDT 12.00 C j3.00 C 15.00 4370 w 126th st RF/FA 4F 1 E 2016028842 0-6/21/20,1-6-0-9-:3-7-4 EDT I 12.00 C 3.00 C 850 oawnee road RF/FA CF 1 E 2016028843 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 1021 s rangeline rd REL EA 1 E 2016028844 06/21/2016 09:37 AM EDT [ 12.00 C 3.00.0 15:00 1322 cool creek dr RELEASE 1 E 2016028845 06/21/2016 09:37 AM EDT € 12.00 Ci 3.00 C 15.00 1322 cool creek RF/FA SF 1 E 2016028846 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 15.00 4396 a 116th stRF/FA SF 1 E 2016028847 06/21/2016 0937 AM EDT 12 00 C' 3:00 C 15 00: 410 st a2016RELEASE" 1 ._ E 2016028848 v V 4 06/21/2016 09:37 AM EDT � _ 12.00 C'! w3.00 C Jun 1$.QQ BPW 6 15.16 E Hardwick ENCROACHMENT 9 E 2016029728 06/23/2016 031:13 PM EDT E 27.00D 300 D QQQ I Jun 24,2016 ___._._..�... Special Warranty Deed �e Document 1 L Ems ' DEED WARRANTY 4, E 2016029856 06/24/2016 01:08 PM EDT 2.7.00E 3.00 E 30.00 Totals for Hamilton County,IN 620.00 96.00 716.00 Total of All Charges ( 620.00 96.00 716.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 06/01/2016 through 06/30/2016 INTRGY-06302016 Upon Receipt $716.00 Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844:North-300 West,-Suite-202--- Provo, UT 84604 - - - - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995). SIMPLIFILE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4844 NORTH 300 WEST, SUITE 300 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PROVO, UT 84604 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $30.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 062416 43-509.00 $30.00 1 hereby certify that the attached invoice(s),or 6/24/16 062416 Recording fees forwaranty deed $30.00 1801 101 1801 101 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 Friday,July 01,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer E-recording Report of Recorded Documents Itemized Fee View Prepared for:City of Carmel Included Organization:City of Carmel For the period:06/24/2016 Account number: INTRGY Report generated:06/24/2016 12:24 PM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County, IN Jun 24,2016 Special Warranty Deed DOwmffnt 1 A�l9!A/ARRANTY 4 _ -20M2985S 06/24/2016 01:08 PM EDT Submission Fee 3.00 No fee 0.00 3.00 QWAL2 6 0.00 No fee 0.00 0.00 06/24/2016 0.00 Transfer Fee 5.00 5.00 06/24/2016 0.00 SECURITY PROTECTION 0.50 0.50 06/24/2016 0.00 DEEDS 12.00 12.00 06/24/2016 0.00 OFFICIALS TRAINING 0.50 0.50 06/24/2016 - 0:00- SUPPLEMENTAL FEE _ _ 4.00 4.00 06/24/2016 0.00 SURVEYOR FUND 5.00 5.00 06/24/2016 3.00 27.00 30.00 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 06/24/2016 3.00 27.00 30.00 Totals for Hamilton County,IN 3.00 27.00 30.00 Total of All Recording Fees 3.00 27.00 30.00 Document Count: 1 Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844 North 300 West,Suite 202 Provo, UT 84604