HomeMy WebLinkAbout323866 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******924.00*
?,. CARMEL, INDIANA 46032 6072 NORTH 300 WEST CHECK NUMBER: 323866
MIFuN.�o; PROVO UT 84604 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1192 R4340600 101099 INTGRY 924.00 LIENS RELEASES OF LIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$924.00
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 $924.00 I hereby certify that the attached invoice(s),or 3/31/18 INTGRY Liens from 03-01-18 to 03-31-18 $924.00
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
Wednesday,April 04, 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: 03/01/2018 through 03/31/2018
Account number: INTRGY
Report generated: 03/31/2018 11:07 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Mar 7,2018
030718
10421 hillsd_ale drL/E_N 1 E_2018009306 03/07/2018_0_4:18 PM EST 25.00;}-- 3.00A
10hill28_00
421 sdale dr 2-^_ LL/EN 1 �E 2018009307 _ 03/07/2018 04:18 PM EST I 25.00;f _ 3.00A 2"�
03072018
11716 gables end ct WA%l/ER 2 E 2018009314 03/07/2018 04 19 PM EST, 25.00 Ay3.00 A
12463 shadow cove way W41VE 2 E 2018009315 03/07/2018 04:19 PM EST 25.00 A�Y 3.00A
13155 derbyshire ct WA/VER 2 E 2018009316 03/07/2018 04:19 PM EST 25.00 A I 3.00 A 28 00
13672 stone-d[ 2 E 2018009317 03/07/2018 04:19 PM EST _ 25.00 A 3.00A 2&QQ
4524 w 131st st -� - WAVER _�2 ��E 2018009318 03/07/2018 04:19 PM EST 25.00 A 3.00 A 28_00
14499 saddlebrook dr WA/VER 2 E 2018009319 03/07/2018 04.19 PM EST 25.66 A i 3 OO A 28.00W ti.
11619 eden glen dr WA/VER 2 E 2018009320 03/0_7/2018 04.19 PM EST 25.00A-11 3.00A 8 0
'14090 double tree In ^- h/9/1�EB M-�-� 2 -� E 201800932_1� 03/07/2018 04:19 PM EST 2_5.00 A 3.00A
14 circle dr �µ- WA/VER 2 E 2018009322 T 03/07/2018 04:19 PM EST 25.00 A' 3.00A _ 2I£.0-Q
13114 brookshire pkwy_ _ _ WA/VER 2 E 2018009323 03/07/2018 04:19 PM EST 25.00A 3.00A 28.00
.13995 sand chem ct WA/VER 2 E 2018009324 . 03/07/2018 04:19 PM EST 25.00 A 3.00A 28_00
4495 voyageur wav WA/VER 2 _E 2018009325_ 03/07/2018 04:19 PM EST 25.00 AT 3.00 A
12541 Charing cross WA/VER _ 2 E-201-8-09326 03/07/2018 04:19 PM EST 25.00 A .3.00 A � 28.00
Mar 20,2018 1
_
-�----
Encorachments 3-6-18
Plitt-1337 Edinburgh Drive ENCROACHMENT 8 E 2018011203 03/20/201801:56 PM EDT 25.00 B 8.160j X,2 .00'
'CCC Market,LLC ENCROACHMENT 8 E 2018011204 03/20/201801.56 PM EDT 25.00 B 3.00 B
. - _,..._._.�. -Colvin 14529 TaylorTraceDrive ENCROACHMENT 9 E 2018011205 03/20/2018 01:56 PM EDT25.00 B= 3.00 B
Kristoff Properties.LLC ENCROACHMENT 8 E2018011206 03/20/201801:56 PM EDT 25.00 3.00 B
Mar 22,2018
03 _
. - _.__._ -_-_ _
_4292218 Thornberry Dr RE/_EASE 1 _E 20180121_599 _03/22/2_018 11:06_AM EDT 25.00 Ci 3.00 C 28_00
17 Concord Ct ___ RFL F4 SE 1 E 2018012160Y 03/22/2018 11:06 AM EDT 25.00 C- 3 00 C X2$94
_ _ _ _ _ __-
17 Concord Ct 2 RELEASE 1 E 2018012161 03/22/2018 11:06 AM EDT 25.00 C 28 00
_ �_ _- 3.00C 28.00
17 Concord Ct 3 �--� R_E/_EA.SE _!_ 1 - E 2018012162_ 03/22/2_018 11:06 AM EDT_m= _ 2_5.00 C, _
117 Concord Ct 4 RELEASE_ 1 E 2018012163 _03/22/2018 11:06 AM EDT 25.00 C 3.00 C 2$94
_ .
542 Ash Dr RELEASE 1 E 2018012164 03/22/2018 11:06 AM EDT 25.00 C 3.00 C 2$94
_ _ _
=11704 Rolling S_i;i Dr _RELEASE 1 E 201801216_5 03/22/2018 11:06 AM EDT 25.00 C _ 3.00 C 28_00
'11704 Rolling Soringg Dr 2 RELFa.sF 1- E 2018012166 rc - 03/22/2018 11:06 AM EDT, m 25.00 Cf 2100 i