HomeMy WebLinkAbout325080 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 369043
id ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******721.00*
CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 325080
9M�ruii��. PROVO UT 84604 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340600 101099 INTGRY 721.00 LIENS RELEASES OF LIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$721.00
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 $721.00 1 hereby certify that the attached invoice(s),or 4/30/18 INTGRY Liens from 04-01-18 to 04-30-18(finishing PO $721.00
1192 Encumbered 101 1192 101 101099)
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, May 02,2018
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
;PO o f o � la� I av
Simplifile Invoice
-7
Billed
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 04/01/2018 through 04/30/2018
Account number: INTRGY
Report generated: 04/30/2018 11:41 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Apr 4,2018 j
033018
50 Horseshoe Ln WA/!/ER 2 E 2018014172 04/04/2018 10:30 AM EDT 25.00A 3.00 A 28.00
13091 D_ou_ble Eagle Dr WA/f/E� _2 E 2018014173 0_4/04/2018 10:30 AM EDT 25.00A 3.00A 28_00
5913 William Conner VVav- WA/I/ER_ 2, E 2018014174 - 04/0_4/2018_10:30 AM EDT '-- 25.00A _3.00A 28:00
_.
1313 Edinburgh Dr �p WA/t/ER LL �2 E 2018014175 04/04/2018 10:30 AM EDT { 25.00A 3.00 A 28.00
228 Red Oak Ridge AW&ER 2 E 2018014176 04/04/2018 10:30 AM EDT 25.00A 3.00A 28.00
_
12321 Jackson Grant Blvd WA/VER 2 E 2018014177 04/04/2018 10:30 AM EDT 25.00A I 3.00A 28 00
14340 Whitworth Dr WA/VER 2 E 2018014178 04/04/2018 10:30 AM EDT 25.00A; - 3.00A 28.00
5331 Rnadolph Crescent Dr _ WA/VER 2 E 2018014179 _ 04/04/2018 10:30 AM EDT _25.00A 3.00A 28.00
11416 Lakeshore Dr E - -- -- - WAVER N 2 _E 2018014180 04/04/2018 10:30 AM EDT A 25.00A 3.00A 28.00
Apr 20,2018 I_
041918
491 leeds cir WAVER 2 E 2018016682 04/20/2018 08:46 AM EDT 25.0031 3.00 B 28_00
11974 C000erfield WA/_VER 3 E 2018.016683 04/20/2018 08:46 AM EDT 5.00 B 0.00 5.00
20 00'B 1 3.00 B 23.00
Hamlet Jacksons grant. �� WA/VER - 2 E 2018016_684 04/20/2018 08`.46 AM EDT - -25.00 B 3.00 B 28.00
_ nt. ._
3i844,;a dr _ WA/VER mm2 E 2018016685 04/20/2018 08:46 AM EDT +i 25.00 B j 3.00 B 28.00
Document 512847 .WA/t%ER 2 E 2018016686.-u 04/20/2018 08:46 AM EDTi-- _-- 25.00 B��- - 3.00 B -�- 28.00
041918a
over the fence ap Q-ej WA/VER 2 E 2018016689 04_/20/2018 08:46 AM EDT 25.00_B 3._00 B 28_00
14018 platte dr _ _ - WA/IiER 2 E_2_0180166_90- � _04/20/2018 08:46 AM EDT I 25.00 B�_ - 3.008 28.00,'
13590 abercorn st- -� - -A/VER W- 2 E 2018016691 04/20/2018-08:46 AM EDT'- �T 25.00 B 3.00 B 2&W
14364 adios pass WAVER. 2 E 2018016692 04/20/2018 08:46 AM EDT 25.008 3008 28-00
140681arson'dr328,00
----------- ------WA/VER 2 E 2018016693 04/20/2018 08:46 AM EDT I . 25.0031 3.00B
-14501 whisper wind dr - - WA/VER - 2 E 2018016694 04/20/2018 08:46 AM EDT ( 25.0081 3.008 2$QQ
4409 voyageur way WA/VER 2 E 2018016695 04/20/2018 08:46 AM EDT_ 1 25.00 B 3.00 B _ 200
2226finchley rd -- &A/VER --�2 E2018016696 04/20/2018 08.46 AM EDT - - 25.00 B; - 3.00 B 28.00
13969 oliver In WA/VER 2 E 2018016697 04/20/2018 08:46 AM EDT 25.00 B E 3.00 B 2800
6992 john dickinson dr WA/VER 2 E 2018016698 04/20/2018 08:46 AM EDT 25.00 B 3.00 B 28.00
_-
1482 esprit dr � ^� WA/VER, 2 . E 2018016699 04/20/2018 0_8:46 AM EDT I 25.00 B1 _3.00 B - =0-
11217 woodbUgr dr NA/VER .2 E 2018016700- 04/20/2018 08:46 AM EDT f 25.00 B j 3.00 B 280-0
047918c
13731 jtWfor(f dr. WA/VER 2E 2018016702 04/20/2018 08:46 AM EDT25.00 B 3.00 B
t