HomeMy WebLinkAbout327074 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 370253
ONE CIVIC SQUARE HAMILTON NATIONAL TITLE LLC CHECK AMOUNT: $*******140.00*
0 865 WEST CARMEL DRIVE CHECK NUMBER: 327074
9� �? CARMEL, INDIANA 46032
SUITE 1 CHECK DATE: 07/03/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 IN1805054 140.00 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor#' Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
�r �V amilton National Title LLC Payee
In 865 W Carmel Drive,Suite 110
Carmel, IN 46032 In Sum of$ Purchase Order#
Hamilton National Title LLC Terms
$ 140.00 865 W Carmel Drive,Suite 110 Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 IN1805054 4341999 $ 140.00 Board Members 6/12/18 IN1805054 Records Fee xx7131 $ 140.00
I hereby certify that the attached invoice(s),or
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
$ 140.00 Total $ 140.00
June 28,2018
1 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
Cost distribution ledger classification if 1PAk&M41j1U
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
HAMILTON
JUN 282018
NATIONAL
TITLE BY:
AMONAOATTLCC
�8651N.Carmel Drive;�Su�te
armel;"`IN 46032{`
(317)843=5300
Fax(317)843-5429
MEMORANDUM OF CHARGEj� lfsj�
CWV_01C%W0:.::IN180�5054 D717E: --JUNE�12-2018
DEBRA GRISHAM BUYER/BORROWER: CARMEUCLAY BOARD OF
1411 E. 116TH STREET, C/O CARMEUCLAY BOARD PARKS AND RECREATION
OF PARKS AND RECREATION SELLER: CARMEL-CLAY PARKS AND RECREATION
CARMEL, IN 46032 BOARD
OWNER'S POLICY: N/A
MORTGAGE POLICY:
CUSTOMER REFERENCE: ,
DESCRIPTION COMMENT AMOUNT
Record: Deed $25.00
Deed Preparation $100.00
Sales Disclosure Fee $10.00
E-Recording Fee$5.00 per document $5.00
Total Miscellaneous: $140.00
Total Invoice: $140.00
Amount Paid: $0.00
iia ance ue: $140.00
We have included all charges that we anticipate for this order. If additional services, riders, or instruments are
needed, additional charges will be made.
Thank you for using Hamilton National Title LLC on this order. If you have any questions on this memorandum of
charges, or we may be of any further assistance, please call us at(317)843-5300.
Invoice 1 of 1 Underwriter: