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Home My WebLink About321788 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 369043. ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $"""'""56.00' ?Q CARMEL, INDIANA 46032 5072'NORTH 300 WEST CHECK NUMBER: 321788 PROVO UT 84604 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340600 101192 01312018 28.00 RECORDING FEES 1192 R4340600 101099 INTGRY 28.00 LIENS/RELEASES OF LIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE 1N SUM OF$ 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 $28.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 101192 01312018 43-406.00 $28.00 1 hereby certify that the attached invoice(s),or 2/1/18 01312018 1/1/18-1/31/18 $28.00 1701 Enemnbered 101 1701 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 Quinn,Jacob Deputy Clerk of City Business 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 Simplifile Invoice Billed to: City of Carmel Included Organization: City of Carmel For the period:01/01/2018 through 01/31/2018 Account number: INTRGY Report generated: 01/31/2018 09:33 PM MST Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Jan 2,2018 2378 Finchley Road Document 1 ENCROACHMENT 8 E 2018000139 01/02/2018 01:38 PM EST 25.00A 3.00A 28.44 Totals for Hamilton County,IN 25.00 3.00 28.00 Total of All Charges 25.00 3.00 28.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE k oG01/01/2018 through 01!31/2018 :• INTRGY 013120.18 Upon Receipt $28.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657, option 3 i Q, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF$ 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 $28.00 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 $28.00 ►hereby certify that the attached invoice(s), or 1/31/18 INTGRY Liens from 01-01-18 to 01-31-18 $28.00 1192 Eitcumbered 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 20Cost distribution ledger 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: 01/01/2018 through 01/31/2018 Account number: INTRGY Report generated: 01/31/2018 09:42 PM MST Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County, IN . Jan 2,2018 i 2378 Finchley Road I Document 1 ENCROACHMENT 8 ) 2018000139 '01/02/2018 01:38 PM EST 25.00A 3.00A 28.00 Totals for Hamilton County,IN 25.00 3.00 28.00 Total of All Charges 25.00 { 3.00 28.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 01/01/2018 through 01/31/2018 . INTRGY-01312018 Upon Receipt $28.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657, option 3