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Home My WebLink About303539 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 369043 .j; ® 31• CHECK AMOUNT: $"'"""""402.00" ONE CIVIC SQUARE SIMPLIFILE CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 303539 PROVO UT 84604 CHECK DATE: 09/26/16 r,.BION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 08312016 238.00 RECORDING FEES 2200 4350900 INTRGY060320 164.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIMPLIFILE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4844 NORTH 300 WEST, SUITE 300 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $238.00 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 intrgy-08312016 43-406.00 $238.00 1 hereby certify that the attached invoice(s),or 9/16/16 intrgy-08312016 Code Enforcement Liens $238.00 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 Monday,September 19,2016 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 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:08/15/2016 Account number: INTRGY Report generated:08/15/2016 01:01 PM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County,IN Aug 15,2016 091516 9650 shelborne rd /EN 1 E 2016041358 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08!15/2016 3.00 11.00 14.00 542 ash dr !/FN 1 E 2016041359 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.500 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/1512016. 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 5289 breakers LEN 1 E 2016041360 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 0 08!15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 1021 s rangeline rd C/EN 1 E 2016041361 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 11704 rolling�springs dr L/EN 1 E 2016041362 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 10223 chester dr n //FN 1 E 2016041363 08h 5/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.500 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 2523 a 99th st //FN 1 E 2016041364 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.500 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.001 08/15/2016 3.00 11.00 14,00 5292 shiloh falls L/EN 1 E 2016041365 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50Q 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 11704 rollingsprings dr 2 LAE N 1 E 2016041366 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.505Q 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.5o 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 2523 a 99th st 2 //FN 1 E 2016041367 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 3803 brunswick dr LIEN 1 E 2016041368 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 10223 chester dr n 2 LIEN 1 E 2016041369 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 &5Q 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 11.00 14.00 9650 shelborne rd LIEN 1 E 2016041370 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 am 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 OBLIB 2016 3.00 11.00 14.00 99 stonehedge ct LIEN 1 E 2016041371 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 3.50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 3.00 144 14.00 542 ash dr 2 //FN 1 E 2016041372 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 OS/15/2M 3.00 11.00 14.00 542 ash dr 3 L & 1 E 2016041373 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50aQ 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08/15/2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 08/15/2016 300 1400 14,00 10421 hillsdale dr LIEN 1 E 2016041374 08/15/2016 03:01 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 3„50 08/15/2016 0.00 OFFICIALS TRAINING 0.50 0.50 08115!2016 0.00 MORTGAGES/LIENS 6.00 6.00 08/15/2016 0.00 SUPPLEMENTAL FEE 4.00 4.001 08/15/2016 3.00 11.00 1400 51.00 187.00 238.00 Totals for Hamilton County,IN 51.00 187.00 238.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 08/15/2016 51.00 187.00 238.00 Totals for Hamilton County,IN 51.00 187.00 238.00 Total of All Recording Fees 51.00 187.00 238.00 Document Count: 17 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. $164.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 INTRGY-06032016 43-509.00 $164.00 1 hereby certify that the attached invoice(s),or 6/3/16 INTRGY- Declaration of Restrictive Covenant fees $164.00 2200 202 06032016 bill(s)is(are)true and correct and that the 2200 202 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 13,2016 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 Simplifile Invoice Prepared for: City of Carmel Included Organization: City of Carmel For the period:06/03/2016 Account number: INTRGY Report generated: 08/22/2016 12:33 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County, IN Jun 3,2016 iJntitled Package D`ecla�ation of RestrctiveaCoyenant bFCYA,9AT/r�/V 75 E 2016025488 06/03%2016 04:14 PM EDT 161.00q' 3.00,q 164.00 .., a.,.. .. _� . Mie..._.._...._,_:_._.._...,._ �................... .. BPW`CTE-6-1 6556 Cano'Lane FiVCR[lAC`NMF/uT, 9 E 2016025502 06/0312016 04:1OO 6 PM EDT 27. q 3.004 30.00 113095 Harrison Drive FiVCRnANMRi1rT 9 E 2016025503. 06/03/2016 04:16 PM EDT .27.00A, 3;00 q 30.00mm Fairfield Inr� FiVI'R[74CHA�'P 9 E 2076025504 06/03/2016 04:16 PM EDT 27.00q 3:OOq 30.00_ 13073 Broad Street 9 E 201'6025505 06/03/2016 04:16 PM EDT mm V.00.1 3.00,q 30.00 Totals for Hamilton County,IN i 269.00 15.00 284.00 Total of All Charges 269.0015.00 284.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 06/03/2016 INTRGY-06032016 Upon Receipt $284.00 Questions Contact: Simplifile Support 1-800-460-5657, option 3 4844 North 300 West, Suite 202 Provo, UT 84604