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314457 07/31/17
CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******115.00* ? ,r CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 314457 ' _ PROVO UT 84604 CHECK DATE: 07/31/17 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340600 34506 INTRGY 115.00 RECORDING FEES A cn < « 0 2 Iq 0 j ) j \ 2 2 < z / 0 O ? 3 cm M % q j \ / S k \ \ § \ 2 0 0 . 2 o/ n\ \ { -4m £ 0 $ U) § § ^ 77 D / k 0 w \ t S -n > / 0 \ / 0 \ k 6 k CL § § 32 § © \ = q 2 § 0 ® 0 2 E < _ - . O CD 9 o | - E X \ § 8 S. S. # < CD FA, / k k n t k & o m CD m • o ® ; c C & m 3 - o § 7 f $ # f 2 I a / m m a a _ 12 t< E _ E - n � c 3 / § \ X } k % k a ° CD § 7 } 7 k CL co c Q. a 7 2 m q R § 2 k { E \ C § 7 3 § | § [ k I ' 0 - \ R 0 , \ w > z a kƒ - - j m \ / ; G 7 cr CD & D \ ) \ C) ( k \ §% §K c \ 2 0 § o � oma= zz ƒm ° §� eaQ ° m 2 C o # \ Z 2 g ° � ] ( / %E - \ 3 / T5 X 0 D e� m q \ }f ? 2 *0_ D }/ / M 0M «§ « ® r m>9 » 2 0 \ 0 \ 6fs/ } 0 _E j O � m ? § 0 0 cn � ( C_— /_ $ m \ / p _ 0 y \ \ \ / \ 7 L ] CD \ # E c ID CL- > CD FD) _ 0 \ \ z ° \ 40 Simplifile Invoice Prepared for:City of Carmel Included Organization:City of Carmel For the period:10/01/2016 through 10/31/2016 Account number:INTRGY Report generated:10/31/2016 09:43 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Oct 4,2016 Prairie View HOA ENCROACHMENT 10 E 2016051956 10/04/2016 02:15 PM EDT 30.00 A 3.00 A' Oct 13,2016 _ _ __ < 101316 96.90 shelbome rd //FN 1 E 2016053855 10/13/2016 12:24 PM EDT 11.00B1 3.00 B 14.00 9650 shelbome rd 2 __. LIES/ I E 2016053856 10/13/2016 12:24 PM EDT 11.00 B i 3.008 _]4,0.0 380 sw br mi k dr LIES 1 E 2016053857 10/13/2016 12:24 PM EDT 11.00 B 3.00 B 14.00 542 ash dr LIEd! 1 E'26465-3858 10/13/2016 12:24 PM EDT 11.00 B, 3.00 B 14.00 5292 Shiloh falls /Ly 1 E 2016053859 10/13/2016 12:24 PM EDT 11.00 B; 3.00 B 14.00 Oct25,2016 Dedication BPW 10-19-16 Main Street Improvements RIGHT OF WAY 6 E 2016056100 10/25/2016 09:13 AM EDT 27.00 C, 3.00 C 3800 Abney Place 3800 Abney Place ENCROACHMENT 9 E 2016056136 10/25/2016 11:07 AM EDT 28.000, 3.00 C A ' -1.00 D .0.00 W Huff CTE Document 1 ENCROACHMENT 9 E 2016056138 10/25/201611:07 AM EDT 28.00 C 3.00 C -1.00 D'. 0.00 a Totals for Hamilton County,IN 166.00 27.00 Total of All Charges 166.00 27.00 193.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE Y- 10/01/2016 through 10/31/2016 INTRGY-10312016 Upon Receipt $193.00 - Questions Contact: (� 4 l� I Simplifile Support 1-800-460-5657,option 3 PA " U P0 54) ��t 171 ,\Qct. 9:21 AM Simplifile LC Acc u/al Basis 17 Customer Open Balance o All Transactions Type Date Num Memo Due Date Open Balance Amount I NTRGY Payment 09/23/2016 303016 09/26/2016 j� -8.00 -242.00 Invoice 10/04/2016 160204610 10/04/2016 1(� 33.00 33.00 Invoice 10/25/2016 160220505 10/25/2016Y7 92.00 92.0 /N Credit Memo 10/28/2016 160224226 10/28/2016 -2.00 % a -2.00 Invoice 06/13/2017 170154795 06/13/2017 176.00 176.00 Invoice 06/21/2017 170163999 06/21/2017 108.00 108.00 Invoice 06/22/2017 170165371 06/22/2017 135.00 135.00 Invoice 07/06/2017 170179700 07/06/2017 28.00 28.00 Invoice 07/10/2017 170181955 07/10/2017 504.00 504.00 Invoice 07/11/2017170183381 07/11/2017 168.00 168.00 Invoice 07/13/2017170186554 07/13/2017 33.00 33.00 Total INTRGY 1,267.00 1,033.00 TOTAL 1,267.00 1,033.00 Page 1 of 1 p c D 0 O O W C C rpCV C C A w o g' 3 m � 00 * cQ CD 400 " 3 cc 0 D ac' :h V V 1.- V O N f�D C S. n 3 O.C. 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