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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