HomeMy WebLinkAbout301767 08/08/16 ♦�w.tggyt
,! 4s CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $********60.00*
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CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 301767
PROVO UT aasoa CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 07312016 ; 60.00 RECORDING FEES
.. Prescribed y State,Boar of Accounts City Form No. (Rev.19
95)WARRANT NO.
ALLOWED 20
:A
" . CCbUNTS PAYABLE VOUCHER
SIMPLIFILE
IN SUM OF$
4844 NORTH 300 WEST, SUITE 300 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.
Payee
$60.00.
_ . Order
ON ACCOUNT OF APPROPRIATION FOR r
Purchase er#
Terms
Clerk Treasurer
Date Due
PO#, ACCT# DATE' INVOICE# DESCRIPTION
Board:Members-
DEPT# INVOICE# Fund# AMOUNT : DEPT# FUND#
(or note.attached invoice(s)or bill(s)) AMOUNT
INTRGY-07312016 43=406.00
$60.00. 1 hereby certify that the attached invoice(s),,or $/1/16 INTRGY $60.00
1701 101 " 0731:2016
bill(s)is(are)true.and correct and that the 1701 •101
materials"or services itemized thereon for
----
--which-charge-is-made-were-ordered-and--.-
received
-which-charge-is-made-were-ordered-and—receivedexcept
Thursday,August 04, 2016
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Linda Harvey
- Chief Deputy:Clerk Treasurer
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:
j.20
Cost 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: 07/01/2016 through 07/31/2016
Account number: INTRGY
Report generated: 07/31/2016 08:43 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Jul 11,2016
BPW 7.6.16
3734 Shafer Circle ENCROACHMENT 9 E 2016032842 07/11/2016 12:10 PM EDT 27.00A 3.00A 30_00
1466 Woodpond Rdbt ENCROACHMENT 9 E 2016032843 07/11/2016 12:10 PM EDT 27.00A 3.00A 30.00
Totals for Hamilton County,IN 54.00 6.00 60.00
Total of All Charges 54.00 i 6.00 60.00
Invoice Summary
- - — - — —INVOICE PERIOD-----— -INVOICE NUMBER DUE DATE AMOUNT DUE
07/01/2016 through 07/31/2016 INTRGY-07312016 Upon Receipt $60.00 -- - —
Questions Contact:
Simplifile Support 1-800460-5657,option 3
4844 North 300 West,Suite 202
Provo, UT 84604