HomeMy WebLinkAbout326188 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 369043
�• ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******504.00*
CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 326188
9y�roN�. PROVO UT 84604 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 INTRGY 504.00 RECORDING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ CITY OF CARMEL
5072 NORTH 300 WEST 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
$504.00
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
INTRGY 43-406.00 $504.00 1 hereby certify that the attached invoice(s),or 6/1/18 INTRGY May 1-31,2018 Waivers $504.00
1192 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
Tuesday, June 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: 05/01/2018 through 05/31/2018
Account number: INTRGY
Report generated: 05/31/2018 11:43 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
May 21,2018
052118
14047 Knightstown l) E 6 VE 2 E 2018021710 05/21/2018 01:38 PM EDT 25.00A I 3.00A 28.00
1255 Bridaefield Dr WA/VER 2 E 2018021711 05/21/2018 01:38 PM EDT 25.00A, 3.00A ' 28.00
6590 Brauer Ln WA/VER 2, E 2018021712- 05/21!2018 01:38 PM EDT 25.00 A�- 3.00 A
2 E 2018021713 1/2018 01:38 PM EDT 25 OOA i 3.00A
12851 Sheffield Blvd WA/VER 05/2 _28.00
�___ __.
5956 Sanda-lwoodAW /VER 2 E 2018021714 05/21/2018 01:38 PM EDT 25.00A 3.00A 28.00
14536 Arnett Dr WA VER 3 E 2018021715 05/21/2018 01:38 PM EDT 25.00 A 3.00 A 28.00
705 College Way WA/VER 2 E2018021716 05/21/2018 01:38 PM EDT 25.00A j 3.00A 28.00.
14072 Ben Kingsley C4AW/VER 2 E 201802171Z 05/21/2018 01:38 PM EDT 25.00A i 3.00A 28.00
1469 Morningcrest Ct WA/VER 2 E 2018021718 05/21/201801 38 PM EDT 25.00A` 3.00A 28.00
2572 Heathermoor Dr N WA/VER 2 E 2018021719 05/21/2018 01:38 PM EDT j 25.067A! 3.00 A 28_00
2422 Winfield Dr WA/VER 2 E 2018021720 05/21/2018 01:38 PM EDT -25.00A I- 3.00A 2.8.00
4243 Liston Dr WA VER 2 E 2018021721 05/21/2018 01:38 PM EDT 1 25.00 A -3.-0-0--A-
.. 28.00
5762 Meadowlark PI A/VE
W R 2 E 2018021722 05/21/2018 01:38 PM EDT 25.00A 3.00A 28.00
-___. ._ -
12702 Stanwich PI WAIVER 2 E 2018021723 05/21/2018 01:38 PM EDT 25A0A I 3.00A --28.00
644 E Main St WAVER 2 E 2018021724 05/21/201_8 0_1:38 PM EDT 25 00A i 3.00A
12166 Frenzel Pkwy WAVER 3 E 2018021725 05/21/2018 01:38 PM EDT ^ i 25.00A i - 3.00A 2B 0-0
511 Jackson Grant Blvd WA/VER 2 E 2018021726 05/21/2018 01:38 PM EDT 25.00 A 3.00 A 28.00 .
9919 Chester Dr WA/VER 2 E 2018021727 05/21/2018 01:38 PM EDT 1 25.00 A' 3.00A 28
May 23,2018 --- ---- -! � -----
.00
CTE 5-23-18
7211 Delmont Drive C 8 E 2018022052 05/23/2018 10:49 AM EDT4 - 25_00 B i 3.00 B - 2=
3350 Shelbome Woods Pkwv C H ET 8 E 2018022053 05/23/2018 10:49 AM EDT 25.00 B 3.00 B
13095 Harrison Drive C 9 E 2018022054 05/23/2018 10:49 AM EDT 1 25.00 B 3.00 B
--
1145 Frenzel Parkway O E 8 E 2018022057 05/23/2018 10:49 AM EDT 25.00 B. 3.00 B 218.00
Totals for Hamilton County,IN ( 550.00 66.00 616.00
Total of All Charges 550.00 66.00 6
Invoice Summary 5
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