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HomeMy WebLinkAbout304763 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $********70.00* CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 304763 PROVO UT 84604 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 101316 70.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIMPLIFILE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4844 NORTH 300 WEST, SUITE 300 IN SUM OF$ CITY OF CARMEL An invoice or bill to be 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. $70.00 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 101316 43-406.00 $70.00 1 hereby certify that the attached invoice(s),or 10/17/16 101316 October 2016 Recording Fees $70.00 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 Tuesday, October 18,2016 117; � 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: 10/13/2016 Account number: INTRGY Report generated: 10/13/2016 10:28 AM MDT Documents Recorded NAME TYPE PG ENTRY RECORD DATE SF AMT TOTAL PROCESSED Hamilton County, IN Oct 13,2016 101316 9650 shelborne rd L/EN 1 E 2016053855 10/13/2016 12:24 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.504 10/13/2016 0.00 OFFICIALS TRAINING 0.50 0.50 10113/2016 0.00 MORTGAGES/LIENS 6.00 6.00 10/13/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 10!1312016 3.00 11.00 14.00 9650 shelborne rd LIBI 1 E 2016053856 10/13/201612:24 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 Q 1011312016 0.00 OFFICIALS TRAINING 0.50 0.50 10/13/2016 0.00 MORTGAGES/LIENS 6.00 6.00 10113/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 10!1312016 3.00 11.00 14.00 3803 brunswick dr LIES/ 1 E2016053857 10/13/2016 12:24 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 3.5.4 10/13/2016 0.00 OFFICIALS TRAINING 0.50 0.50 10/13/2016 0.00 MORTGAGES/LIENS 6.00 6.00 10/13/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 10/13/2016 3.00 11.00 14,00 542 ash dr L/EN 1 E 2016053858 10/13/2016 12:24 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 a-M 10/13/2016 0.00 OFFICIALS TRAINING 0.50 0.50 10!1312016 0.00 MORTGAGESILIENS 6.00 6.00 10/13/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 10/13/2016 3.00 11.00 14.00 5292 shiloh falls L/EN 1 E 2016053859 10/13/2016 12:24 PM EDT Submission Fee 3.00 SECURITY PROTECTION 0.50 Q 10/13/2016 0.00 OFFICIALS TRAINING 0.50 0.50 10/13/2016 0.00 MORTGAGES/LIENS 6.00 6.00 10/13/2016 0.00 SUPPLEMENTAL FEE 4.00 4.00 10!1312016 3.00 11.00 14.00 15.00 55.00 70.00 Totals for Hamilton County,IN 15.00 55.00 70.00 Recording Fee Totals COUNTY RECORD DATE SF AMT Hamilton County,IN 10/13/2016 15.00 55.00 70.00 A Totals for Hamilton County,IN 15.00 55.00 70.00 Total of All Recording Fees 15.00 55.00 70.00 Document Count:5 Questions Contact: Simplifile Support 1-800-460-5657,option 3 4844 North 300 West,Suite 202 Provo, UT 84604