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Home My WebLink About301144 07/25/16 1 ut.Cgq�f �/ 4. CITY OF CARMEL, INDIANA VENDOR: 369043 j ® ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******372.00* s =� CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 301 144 9M,Pr`od�` PROVO UT 84604 CHECK DATE: 07/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 060116 372.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIMPLIFILE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4844 NORTH 300 WEST, SUITE 300 IN SUM OF$ 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. $372.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 0 43-406.00 $372.00 1 hereby certify that the attached invoice(s),or 7/18/16 0 Liens and releases $372.00 1192 101 1192 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 Wednesday,July 20,2016 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - Simplifile Invoice 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 ntotled n� e 7- � hclaration of �>4 DECLARAT/ON 75 E 2016025488 06/03/2016 04,14 PM EDT 161.00A 3.00A 164.00 __._...._ ..._...--- _..._ ._... _,....._ __.._._. ._ _...................... BPW CTE 6-1 6556 Cano Lane ✓ ENCROACHMENT 9 E 2016025502 06/03/2016 04:16 PM EDT 27 00 A 3.00 A 30.00 13095 Harnson Drive27 OOA 3 Drive r- ENCROACHMENT 9 E 2016025503 06/03/2016 04 16 PM-EDT .00A 30.00 Fairfield Inn ✓ ENCROACHMENT 9 E 2016025504 06/03/2016 04:16 PM EDT 27.00 A 3.00A 30.00 13073 Broad Street ENCROACHMENT 9 E 2016025505 06/03/2016 04:16 PM EDT 27.00 A i 3.00A 30.00 _...-_.....__. .. Jun 6,2016 060616 11704 rolling springs L/EN 1 E 2016 ..... 3.00 850ap wnee !/FN 1 E 2016025764 06/06/2016 02:56 PM EDT 11.00 B= '3.00B 114�p4 ,!F 1504 heathrow ct .L/EN 1 E 2016025765 06/06/2016 02:56 PM EDT 11 00 B 100 B 14.00 I Jun 21,2016 062116 r 220 1st ane ne REL EA 1 E 2016028827 06/21/20_16 09:37 AM EDT 12.00 C 3.00 C 15:00 220 1st ave ne RELEASE 1 E 2016028828 06/21/2016 09:37 AM EDT 12.00 C 3 00 C 1�.QQ _.. _... _. _.. .. _...... .. ......- .......... . ...- ...........................,......... 10015 chester dr RE/EASE 1 E 2016028829 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 1QQ 11909 rolling springs R_E_ 4F 1 E 2016028830 06/21/2016 09 37 AM EDT 12.00 C 3.00 C 116,QQ� _._ .. 5292 Shiloh falls RELEASE 1 E 2016028831 06/21/2016 09 37 AM EDT 12.00 C 3.00 C � 13731 IangJgy dr REL EA 1 E 2016028832 06/21/2016 09:37 AM EDT 12.00 C 3.00 C 115.00 I 13731 /angle dnve RELEASE 1 E20160288.3'3__. 06!21/2016 09:37 AM EDT 133 12 00 C 31.10-0-C, 15.00 ..,_ ... . . _ ... .._. ......... . ..._.:., .,..: .. _ ._ .. 11909 rolling springs dr RE/EA SE 1 E 2016028834 06/21/2016 09:37 AM EDT 12 00 C' 3 00 C l 15 00 � ,......._.. 11316 lakeshore dr w RK,EA 1 E 2016028835 06/21/2016 09:37 AM EDT a12.00 C- 3.00_C 13829 gray rd n RELEASE 1 E 2016028836 06/21/2016 09:37 AM EDT 12 00 C 3.000 15.00 850 pawnee RE/EA SF 1 E 2016028837 06/21/2016 09 37 AM EDT 12.00 C 3.0.0..C 15.00 _ _... 2523 a 99th st RELEASE 1 E 2016028838 06/21/2016 09.37 AM EDT 12 00 C 3.00 C 15.00 1322 cool creek dr RF/EA SE 1 E 2016028839 06/21/2016 09:37 AM EDT 12 00 C 3.00 C 15 00 913 auman dr w RELEASE 1 E 2016028840 06/21/2016 09:37 AM EDT 12.00 C; 3.00 C 15.00 4717 royal oak In RE/EA.SE 1 E 2016028841 06/21/2016 09:37 AM EDT 12 00 C 3.00 C }15 00r 4370 w 126th st R_ELEA.SE 1 E 2016028842 06/21/2016 09.37 AM EDT 12 00 C 3.00 C 15.00 850 pawnee road RELEASE 1 E 2016028843 06/21/2016 09:37 AM EDT 12.60 C 3.000 15.00 1021 s rangeline rd RE/EASE 1 E 2016028844 06/21/2016 09 37 AM EDT 12 00 C 3 00 C 1`44 1322 cool creek dr RELEASE 1 E 2016028845 06/21/2016 09:37 AM EDT 12 00 C. 3.60 C1Q4° .� 1322 cool creek RELEA I E 2016028846 06/21/2016 09:37 AM EDT 12.00 C.' 3.00 C REL EA 1 E 2016028847 06/21/2016 09:37 AM EDT 12.00 C: 3.00 C ~ um 09:37 AM EDT / 12u0c xuoc Jun 23,2016 BPW 6,15.16 Hardwick ENCROA CHMEN - E 2016029728 ---'16 03:13 PMED / Jun 24,2016 special Warranty Deed D FED WA BRAN= 4 E2DjdG2—a8-5-Q 06/24/2016 01:08 PM EDT 27.00 E,� 3.00 E VM 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 AMOUNTDUE 06/01/2016 through 06/30/2016 INTRGY-06302016 Upon Receipt $716.00 Questions Contact: Simp|ifi|aSupport 1-8OU-4OO'5857,option 3 4844North 30OWest,Suite 2O2 Provo, LIT 84UO4 ^