HomeMy WebLinkAbout320288 01/04/18 `y/r Coq
CITY OF CARMEL, INDIANA VENDOR: 369043
63 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******705.00*
,aa CARMEL, INDIANA 46032 4844 NORTH 300 WEST,SUITE 300 CHECK NUMBER: 320288
4yiTON,.o; PROVO UT 84604 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340600 101099 INTGRY 705.00 LIENS RELEASES OF LIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPUFII_E IN SUM OF$ 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
$705.00
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
101099 INTGRY 43-406.00 $705.00 1 hereby certify that the attached invoice(s),or 1/3/18 INTGRY Liens from 12-01-17 to 12-31-17 $705.00
1192 E►rcumbered 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
Wednesday,January 03,2018
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 _ r classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 12/01/2017 through 12/31/2017
Account number: INTRGY
Report generated: 12/31/2017 09:07 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Dec 1,2017
120117
98 55 Bucklebury Ln 4YA/l/ER - 2 E 201°7059198. 12/01/2017 10:16 AM EST" 25.00 A 3 OO A 28_00
13044 Moorland La WA/t/ER -2 E 2017059199 12/01/2017 10:16 AM EST_ 25.00 A 3 00 A zaoo�
711 lit Ave NW WA/VER Y 2, F 2017059200 12/01/2017<10:16 AM EST 25.00 A 3 OO A _ 28.00
344 Bailey Cir WAIVER 2 E 2017059201 12/01/2017 10:16 AM EST �25.00 3.00 A 28_00
'13762 Pinto Dr . WA%l/ER. 2 E'2017059202 • -'. . .12/01/2017-10:16AM EST 25.00.A 3.00A 28.00
10425 Fergus Ave v AW-058 2 E 9203 201705 12/01/2017 10:16 AM EST 25:00 A 3.00 A 28_00
11347 Oldfiel&Dr _ !NA/ITER '2 E 2017059204 _ 12/01/201710:16 AM EST" 25.00 A 3:00 A 28_00
13772 Laredo Dr WA/UER .2' E 2017059205 "'12%01/2017 10:16 AM EST 25.0_0 A 3.00 A _
� _
`8'Rolling Springs Ct WA/VER 2-- E 2017059206 12/01/2017 10:16 AM EST, 25:00 A 3.00 A - : 28_00
=14116 Larson Dr WA/f/ER "2 .E 2017059207 :' ,12/01/2017 10:16 AM EST 25.00 A 3,00 A W `,28_00
13320 Broad St .1 1 WA/t/ER 2 E 2017059208 12/01/2017 10:16 AM EST '25.00 A 3.00.A
5459 S Grandin Hall Cir' qW/t/ER • 5 E 2017059209 12/01/2017 10:16 AM EST" 25.00 A �_2800
Dec 11,2017
121117
Dec 15a2017 .1E 201706085412/1112017 11:51,AM E
YEN ST ( ` 25:00 B F 3.00E zs�oo
.121517
4208 Centennial Ct WALOLT 2 E 2017061628 12/15/2017 02:12 PM EST 25.00 C ,3 00.C za oo
13136 Turquoise Cir WA/VER 2 E 2017061629 , 12/15/2017 02:12 PM EST 25.00 C 43.00"C 28_00
:13299 Lorenzo Blvd - tNA/l/ER 2 E 2017061630 12/15/2017 02;12 PM EST, . 25:00 C 3:00 C 28_00
m _.- _ - -
'1741 Beaufain St WA/l/ER -3, E 2017061631 12/1512017 02:12 PM ESTE' 25.00 C� 3.00 C 2"-0
6901 John
Mon-1)1: WA/l/ER 2 _ F-2 12/15/2017 02:12 PM EST 25.00•E .3.00 C_ 28;00
7237 Broadacre Cf A4� �. v WA/t/ER� 2. . E 2017061633 12/15/2017 02:12 PM EST 25.00 C 3.00 C zsoo ;
10823 PutnaPI -AW/t/ER
m 2 E 2017061634 12/15/2017 02:12 PM EST 25.00 C 3.00 C zsoo
:11906 Eden Glen Dr w
3645°East 106th St'" {; .;2 E 2017061636 12/15/2017 02:12 PM EST 25.00 C 3 00 C. zaoo .
___ 0 C .3.00 C28.00�'
311 Sig Mill Ct. WA/l/ER 2' E 2017061637 12/15/2017 02:12 PM EST 25 00 C 3.00 C T za_oo i
665 3rd Ave NE WA/l/ER 2 E 2017061638 12/15/2017 02:12 PM EST '25.00'01" 3.00 C zs.00
Dec 21,2017
Japer Lane_
Dedication of Public Right of Why-10596 Jumper Lane '" R/GF%T OF WAY 16 p E 2017062679 12/21/2017 02:06 PM EST 30.00 0 3.00 D 33.00 j
Totals for Hamilton County,IN 630.00 i 75.00 705.00
Total of All Charges 630.00 ( 75.00 705.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
12/01/2017 through 12/31/2017 INTRGY-12312017 Upon Receipt $705.00
Please remit payment to:
Simplifile
5072 North 300 West Provo, UT 84604 \
800.460.5657, option 3