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Home My WebLink About303016 09/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******242.00* CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 303016 PROVO UT 84604 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 082616 212.00 RECORDING FEES 1701 4340600 083116 30.00 RECORDING FEES VOUCHERNO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE 4844 NORTH 300 WEST, SUITE 300 IN sono oF.$ 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. $212.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 082616 43-406.00 $212.00 1 hereby certify that the attached invoice(s),or, 8/26/16 082616 $212.00 1701 101 1701 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 Thursday, September 08,2016 cyZ?„ 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 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:04/13/2016 Account number:INTRGY Report generated:08/22/2016 12:33 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Apr 13,2016 ! - Encroachments from 416116 i l01)IJ 854 Rangeline Road Nash Bu ENCROACHMENT 10 E 2016016402 04/13/2016 11:40 AM EDT 29.00 A 3.00 A 3= v.�� "'lll"" _._ _... 14074 James Dean Dnve ENCROACHMENT 9 E 2016018403 04/13/2016 11:46 AM EDT 27.00 A 3.00 A 3=' 17oI 140fi6 James Dean Ddve ENCROACHMENT 9 E 2016016404 04/13/2016 11:40 AM EDT € 27.00 A 3.00 A 30.00 Ik4otals for Hamilton County,IN 83.00 9.00 92.00 Total of All Charges 83.00 9.011 92.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 04/1312016 INTRGY-04132016 Upon Receipt $92.00 Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844 North 300 West,Suite 202 Provo,UT 84604 Simplifile Invoice Prepared for:City of Carmel Included Organization:City of Carmel For the period:06/03/2016 Account number:INTRGY Report generated:08/22/201612:33 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Jun 3,2016 Untitled Package F�,p� Declaration of Restrictive Covenant -J DECLARAT/ON 75 E 2016025488 06/03/2016 04:14 PM EDT - 161.00A 3.00A 164.0 BPW CTE 6-1 �f�( 6556 Cano Lane ? ENCROACHMENT 9 E 2016025502 08/0312016 04:16 PM EDT 27 00 A 3.00A 30:00 f �I3D95 Hemson DnveENCROACHMENT 9 E 2016025503 06/03/2016 04:16 PM EDT _. 27.00 A- 3.00 A Vp,QQ» Falfield Inn ENCROACHMENT 9 E 2016025504 06/03/201604:16 PM EDT 27.00 A _3.00A 30,O.Q _... ...... _ .... ... . . . .. ... . .... .._. i�0 6 13073 Broad Street 47 ENCROACHMENT 9 E 2016025505 06/03/2016 04:16 PM EDT 27.00 A 3.00 A $O OQ otals for Hamilton County,IN 269.00 - 15.00 284.00 Total of All Charges 269.OD 15.00 284.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 06/03/2016 INTRGY-06032016 Upon Receipt $264.00 ---- Questions Contact: Simplifile Support 1-8001160-5657,option 3 4844 North 300 West,Suite 202 Provo,UT 84604 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AI _owED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF.$ CITY OF CARMEL 4844 NORTH 300 WEST, SUITE 300 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 $30.00 ON ACCOUNT OF APPROPRIATION. Purchase Order# P. Clerk Treasurer 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 083116 43-406.00 $30.00 1 hereby certify that the attached invoice(s),or 8/31/16 083116 $30.00 1701 101 1701 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 Thursday, September 08, 2016 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 5-11-10-1.6 120 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: 08/01/2016 through 08/31/2016 Account number: INTRGY Report generated: 08/31/2016 09:40 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Aug 15,2016 091516 9650 shelborne rd LEN 1 E 2016041358 08/15/2016 03:01 PM EDT 11.00A 3.00 A 14.00 542 ash dr L/EN 1 E 2016041359 08/15/2016 03:01 PM EDT 11.00A 3.00A 14.00 5289 breakers way LIEN 1 E 2016041360 08/15/2016 03:01 PM EDT 11.00A' 3.00A 14.00 1021 s rangeline rd !/EN 1 E 2016041361 08/15/2016 03:01 PM EDT 11.00A 3.00A 14.00 11704 rolling springs dr L/EN 1 E 2016041362 08/15/2016 03:01 PM EDT 11.00A 3.0 0 A 14.00 10223 chester drn L/EN 1 E 1.2016041363 08/15/2016 03:01 PM EDT 11.00 A 3.00 A 1 4.0 0 2523 a 99th st LIEN 1 E 2016041364 08/15/2016 03:01 PM EDT 11.00A 3.00 A 14M 5292 shiloh falls L/EN 1 E 2016041365 08/15/2016 03:01 PM EDT 11.00 A 3.00 A iQQQ C 11704 rolling springs dr 2 L/E 1 E 2016041366 08/15/2016 03:01 PM EDT 11.00 A 3.00 A .14-00 2523 e 99th st 2 LIEN 1 E 2016041367 08/15/2016 03:01 PM EDT 11.00A 3.00 A 14.00 3803 brunswick dr L/EN1 E 2016041368 08/15/2016 03:01 PM EDT 11.00 A 3.00A 14.00 - _ _ . 10223 chester dr n 2 LIE 1 E 2016041369 08/15/2016 03:01 PM EDT 11.00 A 3.00 A 14.00 9650 shelbome rd L/EN 1 E 2016041370 08/15/2016 03:01 PM EDT 11.00A 3.00A 14.00 99 stonehedge ct LIEN 1 E 2016041371 08115/2016 03:01 PM EDT 11.00A 3.00A 14 QQ 542 ash dr 2 LlEdl 1 E 2016041372 08/15/2016 03:01 PM EDT 11.00 A 3.60A 14.00 542 ash dr 3 L/EN 1 E 2016041373 08/15/2016 03:01 PM EDT 11.00 A 3.00 A 14.00 10421 hillsdale dr LLEV 1 E 2016041374 08/15/2016 03:01 PM EDT 11.00A 3.00A 14.00 Aug 30,2016 Untitled Package G� 14471 New Garden Lane ENCROACHMENT 9 E2=044= 08/30/2016 03:59 PM EDT 27.00 B 3.00 Bu` 30.00 ' Totals for Hamilton County,IN 214.00 54.00 �268:Q>f Total of All Charges 214.00 54.00 268.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 08/01/2016 through 08/31/2016 INTRGY-08312016 Upon Receipt $268.00