HomeMy WebLinkAbout321468 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
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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
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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
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1,null hull CC Reference Number: 300576
�9 Payment Amount: $6.00
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Amount
Unapplied Amount $6.00
Total Paid: $6.00
Thank you for your business!
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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
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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
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DO POR. LLC 7165-9 65-x'3 fN .,01/31 Debit card -$44001
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DOX Pop, LLC 765-9615-73631 N 01/31 Debit card' -$8.001 °✓
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