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Home My WebLink About514520 08/03/17 't� CF CITY OF CARMEL, INDIANA VENDOR: 371863 '_ ONE CIVIC SQUARE NATHAN CHAVEZ CHECK AMOUNT: $*******1 12.00* ?� CARMEL, INDIANA 46032 6181 ANDREWS WAY CHECK NUMBER: 514520 +.y�. _ WHITESTOWN IN 46075 CHECK DATE: 08/03/17 trove DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 REIMB 112.00 RECORDING FEES o O � $ ■ ] 3 O I OD _ � D \ 0 C © > m > > 9 \ O cr 0 k M q mk > 2 © < z CJ) M 0 - a 2 N 03 © o k 40 2 f / § � 0 / k -n0 k / • e $ CL m f8 © ■ m & m 2 fz 2 < 692 § § = o ¥ | =r « iR - 2 r, ƒ = R ) E E g § K CL x k K Q CD k E CD ® . � \\6 � z - C ■ C E § CD CL » E - k = 6 3 § \ o Ug a k n =r N m ' CL ou N OL 0 / 2 k w & f M $ 7 0 m |a (I(D q c O [ > � ' A J -4 § ) \ 2 § : m� ` k 5 _ 7 ; £ 2cr a % �m � Mƒ C ( § - D� f k Z ( C', g� = k ( i � & �k & � � \ � 90 � D k ) o £ E gm > 0= a 2 ƒ/ m \ o ) Q ¥ Si # M G n G a kCD c § # 0 � j C w § 7 § m/ A n CL A k 2 / a § i CL ( } A a 7 E z s \ [ § \ ? \ @ p . 9 § 8 w m Gmail - Point-of-Sale Payments Page 1 of 1 AL A M-An 177 idly Nathan Chavez<nchav001@gmail.com> Point-of-Sale Payments 1 message Indy-otc-support@thecitybase.com <indy-otc-su pport@thecity base.com> Tue, Aug 1, 2017 at 11:17 AM To: nchavOO1@gmaii.com Your Receipt YOUR RECEIPT Recorder's Office Cashier Station Transaction Id: 70048384 Transaction Status: Success 08/01/17 11:17 AM EDT Auth Code: 051711 Recorder's Office Phone: (317) 327-4020 Hours of Operation: Mon -Fri 8:00 am -4:30 pm Customer Name nathan chavez Credit Card Number************0793 Personal e-mail nchav001@gmail.com Business e-mail Total $12.00 Total tems Location Quantity Order ID Amount Copies 11 70048384 $11.00 COPY: Copy$1.00/page Customer Reference Name: nathan chavez Subtotal $11.00 Transaction fee 3.2% + $1.00 TOTAL $12.00 Signature Transaction Fees are Non-Refundable https://mail.google.com/mail/u/0/?ui=2&ik=2812a9a462&j sver=l KukmJVEMCA.en.&vie... 8/1/2017 •OO ■■■ dox oTM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#: 654138 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 222614781816 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278359 Payment Amount: $6.00 Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business! *** OEM dOX oTM Date: 08/01/2017 Public Records of Your Fingertips RECEIPT Receipt#: 654137 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217614743471 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278358 Payment Amount: $10.00 Amount Unapplied Amount $10.00 Total Paid: $10.00 Thank you for your business! dox"00TM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#: 654133 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217614742439 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278354 Payment Amount: $8.00 Amount Unapplied Amount $8.00 Total Paid: $8.00 Thank you for your business! dox'D OTM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#. 654132 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217614741766 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278353 Payment Amount: $6.00 Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business! dox"DOTM Date: 08/01/2017 Public Records at Your Fingertips PJECEIPT Receipt#: 654130 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217614741553 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278351 Payment Amount: $6.00 Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business! •00 ■ ■■ dox'00TM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#: 654129 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217614740932 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278350 Payment Amount: $10.00 Amount Unapplied Amount $10.00 Total Paid: $10.00 Thank you for your business! *** ONO dox'DoTM Date: 08/01/2017 Public Records of Your Fingertips RECEIPT Receipt#. 654123 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 222114725650 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278346 Payment Amount: $16.00 Amount Unapplied Amount $16.00 Total Paid: $16.00 Thank you for your business! 0400 ■■■ dox"DoTM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#: 654121 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 222114724846 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278345 Payment Amount: $32.00 Amount Unapplied Amount $32.00 Total Paid: $32.00 Thank you for your business! **ONES dox'DoTM Date: 08/01/2017 Public Records at Your Fingertips RECEIPT Receipt#. 654118 822 E.Main St. Richmond,IN 47374 Account Number: 427518 Received From: Reference Number: 217714717148 Mike Hollibaugh Payment Type: Credit Card null null,null null CC Reference Number: 278343 Payment Amount: $6.00 Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business!