HomeMy WebLinkAbout321788 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