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Home My WebLink About321468 02/07/18 ^' CITY OF CARMEL, INDIANA VENDOR: 371863.; .1= d ONE CIVIC SQUARE NATHANN-CHAVEZ CHECK AMOUNT: S**...**100.00* CARMEL, INDIANA 46032 6181 ANDREWS WAY CHECK NUMBER: 321468 WHITESTOWN IN 46075 CHECK DATE: 02/07/18 [TON LO DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 CHAVEZ 100.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371863 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATHAN CHAVEZ IN SUM OF$ CITY OF CARMEL 6181 ANDREWS WAY 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. WHITESTOWN, IN 46075 Payee ,$100.00 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 Chavez 43-406.00 $100.00 1 hereby certify that the attached invoice(s),or 2/5/18 Chavez Recording fees from Hamilton County $100.00 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, February 05,2018 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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer dox00TM Date: 01/31/2018 Public Records at Your Fingertips' RECEIPT Receipt#• 684701 822 E.Main St. Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 217630250087 wise gape Payment Type: Credit Card nuif,nu ll CC Reference Number: 300585 (�( (� Payment Amount: $22.00 Amount Unapplied Amount $22.00 Total Paid: $22.00 Thank you for your business! **OMEN doxTM Date: 01/31/2018 Public Records at Yoour Fingertips RECEIPT C Receipt#: 684697 822 E.Main St. Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 222130243908 ChaisA'(ope Payment Type: Credit Card nul null,null r Uii CC Reference Number: 300581 / k� M Payment Amount: $14.00 Amount Unapplied Amount $14.00 Total Paid: $14.00 Thank you for your business! dox-ooTM Date: 01/31/2018 Public Records at Your Fingertips RECEIPT Receipt#: 684691 822 E.Main St. Richmond,IN 47374 Account Number: 474896 X m: Reference Number: 217630247612 Payment Type: Credit Card CC Reference Number: 300574 NU Payment Amount: $6.00 �n(09 Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business! doxvoDate: 01/31/2018 Public Records at Your Fingertips RECEIPT Receipt#: 684692 822 E.Main St. Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 217630247835 aise ope Payment Type: Credit Card null n 1,nu 11 CC Reference Number: 300575 Payment Amount: $6.00 Amount Unapplied Amount. $6.00 Total Paid: $6.00 Thank you for your business! dox'00TM Date: 01/31/2018 Public Records at Your Fingertips RECEIPT 822 E.Main St. Receipt#: 684693 Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 222130242055 se ope Payment Type: Credit Card null 1,null hull CC Reference Number: 300576 �9 Payment Amount: $6.00 ? Amount Unapplied Amount $6.00 Total Paid: $6.00 Thank you for your business! •S• ■■ ■ dox'DoTM Date: 01/31/2018 Public Records at Your Fingertips RECEIPT Receipt#: 684685 822 E.Main St. Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 217630243977 'Maise Coe Payment Type: Credit Card null uui ,null nul CC Reference Number: 300568 Payment Amount: $4.00 Amount Unapplied Amount $4.00 Total Paid: $4.00 Thank you for your business! dox "O TM Date: 01/31/2018 Public Records ar Your Fingertips RECEIPT Receipt#: 684681 822 E.Main St. Richmond,IN 47374 Account Number: 474896 Received From: Reference Number: 217630243048 qi�s ope Payment Type: Credit Card nul 1,n null CC Reference Number: 300565 Payment Amount: $8.00 k Amount Unapplied Amount $8.00 ------- -------- -- -- Total Paid: $8.00 Thank you for your business! 1 Hamilton County Recorder 'Jennifer Hayden 01/31/2018 W-5?151A Trans 90 000846801 Business Date; 01/31/2018 Rec By. SAO r ''00058120 COPY G4o59:51A Subtotal; $34,00 Receipt Total; $34.00 Paid By Amo Lin Fief CC $34.00 NATHAN FELIBERTO CHAVEZ ' Rdvd From: NATHAN FELIBERTO CMjVcZ A convenience See or $3.50 will be applied. Tflank You ....................... ------------------------------------------------------------ ............................... --------------------------------------------------------- ------------- ---------- --------------- ------- OX POP i LC X65-96,5-x'36 N. 01/31 Debit card, '-:-$2 2.1001 trcllnsactidn �L- O POP, LLC 7,65-965-73 +3 N01/31 Debit caIrd,.. —$14k0) Y ------ 0ox. POP# LLC 765-965-7563 N O lf-J-1 Debit card, 6aloo, �✓ transaction , COX: OP,: LL .7,65-965=7363 1 N 01/-31 C eblt card 7$6.00 transaction, DOX-POP, LLC 765"965J363- f N 01/3.1 Debit card -$6.00, ✓ transattlon --------------------------------------------------------..... ------------------ ---------------- ------ ---------------------------I --------- -------------- ------------ DO POR. LLC 7165-9 65-x'3 fN .,01/31 Debit card -$44001 tr"an,sacor , DOX Pop, LLC 765-9615-73631 N 01/31 Debit card' -$8.001 °✓ train r l j k II 1 1 ' I i L' u I I , { 1. I , 1 1 1 r { 1 1 l � I 1 S _ 1 ' � 1 t - M: 1 1 1 � i • l i I i l i rp ' f ' t ' t � I � 1 1 r r I ry; 1 Da , n, rl , i t 1 I 1 1 1 1. 1 f i i, { 1 t. i 1 i � '