HomeMy WebLinkAbout319542 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*`.....196.00"
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s ?4 CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 319542
9 PROVO UT 84604 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 INTRGY 196.00 RECORDING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PROVO, UT 84604
Payee
$196.00
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 43-406.00 $196.00 1 hereby certify that the attached invoice(s),or 11/30/17 INTRGY 11-01-17 to 11-30-17 liens $196.00
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, December 11,2017
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
120
Cost distribution I .Iassification if claim paid motor vehicle highway fund. Clerk-Tree
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 11/01/2017 through 11/30/2017
Account number: INTRGY
Report generated: 11/30/2017 09:44 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Nov 15,2017
111517
17 concord ct LLE
N 1 E 2017056617 11/15!2017 12:04 PM EST 25.00A j 3.00A 2800_
_. ---
15 Bexhill dr —.0-__— EW _ 1 )12017056618_ 11/15!2017 12:04 PM EST 25.00A 3_00A _28.00
215lexongton blvd 1 E 2017056619 11/15/2017 12:04 PM EST �i 25.00A -_ 3.00A —28_00—
Nov 29,2017
CTE 11.29.17
King of to L uth ran h r h ENCROACHMENT 9 E 2017058839 11/29/2017 04:30 PM EST 25.0081 3.00 B 28.00
W 116th St and Illinois(11_590 Merian Street N ENCROACHMENT 12 E 2017058840 _ 11/29/2017 04:30 PM EST I 25.00 B 3.00 B 28.00_
33 1 6th tre t-Boxl r _--_ ENCROACHMENT — 8 E 20170_58841 11/29/2017 04:30 PM EST — 25.00 B? 3.00 B REMO_
537 tab! ode an -Soriaa ENCROACHMENT 8 E 2017058842 ~11/29/2017 04:30 PM EST 25.00 B 3.00 B 2&K
Totals for Hamilton County,IN 175.00 1 21.00 196.00
Total of All Charges
175.00 21.00 196.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
11/01/2017 through 11/30/2017 INTRGY-11302017 Upon Receipt $196.00
Please remit payment to:
Simplifile
5072 North 300 West Provo, UT 84604
1-800-460-5657, option 3