HomeMy WebLinkAbout322824 03/12/18 C4q"-
u CITY OF CARMEL, INDIANA VENDOR: 369043
CHECK AMOUNT: $****'`"308.00`
ONE CIVIC SQUARE SIMPLIFILE
x 4 CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 322824
9M_roN Lo PROVO UT 84604 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1192 R4340600 101099 INTRGY 308.00 LIENS RELEASES OF LIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$308.00
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 $308.00 1 hereby certify that the attached invoice(s),or 2/28/18 INTGRY Liens from 02-01-18 to 02-28-18 $308.00
1192 Encumbered 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
Thursday, March 01,2018
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
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 02/01/2018 through 02/28/2018
Account number: INTRGY
Report generated: 02/28/2018 11:29 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Feb 2,2018
Correct Karmel Property LLC
Dock-1
-- -AE2018004626 02/02/2018-11:57 AM-EST -- -25.00 A j 3:OO A 2&0
Feb 8,2018 ____---
1471 Morning Crest Ct
Document 1 - ENCROACHMENT 9 E 201805
0285 02/08/2018 10:41 AM EST 25.00 B! 3.00 B 26.00
Feb 16,2018 --- --�- �---A-----
021618
3201 Fairway WA/UER 2 E 2018006330 02/16/2018 11:40 AM EST 25.00 C ---3.00,C 28.00
12891 Horbeck St WA/l/ER 2 E 2018006331 02/16/2018 11:40 AM EST 25.00 C 3.00 C 28.00
14048 Lasino Run WA/VER 2 E 2018006332 02/16/2018 11:4_0 AM EST_ J 25.00 C _ 3.00 C 28.00
33 _
-2 -- E 20180063 - 02/16/2018 11:40 AM EST �- !---`25.00 C 3.00 C -v 28_00
51 Wilson Dr WA/l/ER 2 E 2018006334 02/16/2018 11:40 AM EST 25.00 C 3.00 C 28.00
13235 Broad St WAIL/ST 2 E 2018006335 02/16/2018 11:40 AM EST 25.000 3.00 C 28.00
9611 Pramewood Way WA/t/ER 2 E 2018006336 0--2"/1-6/,-2-0-1-8-1-1:4 0 AM EST I 25.00 C I 3.00 C 28.00
96 1 _.._._____.. __-------
2599 Buckland St WA/l/ER 2 E 2018006337 02/16/2018 11:40 AM EST ' _25.00 Ci 3.00 C 28.00
_ - _
2908 Vinings Dr WA/VE38 B 2 E 20180063 02/16/2018 11:40 AM EST 25.00 C 3.00 C 28.00
___-----__---- --_ - J__-__---.------_-,._
5000 Huntington Dr _ WA/l/E39 R -- 2 E 20180063 02/16/2018 11:40 AM EST 25.00 C I 3.00 C _ 28.00
Feb 20,2018
Sohum Hotel
Document 1 EASEMENTS_ 8 E 2018006715 02/20/2018 03:47 PM EST_- _ 25.00 D 3.00 D 28.00_
Document 2 --� DED/CAT/ON-- mm5 E 2018006716 02/20/2018 03:47 PM EST ___._ 30.00 D - 3.00 D _ 33.00
Feb 28,2018 _-�
022818
11319 Green St //FN 1 E 2018008045 02/28/2018 12:47 PM EST 25.00 E 3.00 E 28.00
Totals for Hamilton County,IN 380.00 45.00 425.00
Total of All Charges 380.00 45.00 42
Invoice Summary 30g ,00
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE