HomeMy WebLinkAbout327251 07/10/18 a`/ \ CITY OF CARMEL, INDIANA VENDOR: 369043
i ® :; ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******680.00*
s.. a CARMEL,INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 327251
+M��TON�.` PROVO UT 84604 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 INTRGY 680.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$680.00
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 43-509.00 $680.00 1 hereby certify that the attached invoice(s), or 7/2/18 INTRGY Waivers and Release of Liens for June 2018 $680.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,July 02,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-Simplifile-Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 06/01/2018 through 06/30/2018
Account number: INTRGY
Report generated: 07/01/2018 01:13 AM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Jun 6,2018
060618
4988 St Charles PI 2 E 201802_4696 06/06/2018 02:27 PM EDT 25.00A 3.00A , 28M
9 29 ittrell Dr. _•_. �._ .. WA/_ _ 2 E 2018024697- -�T-06/06/2018 02:27 PM EDT` _ _ 25.00 A 3.00 A
K
7 �12
____.._
23 Bennett Rd WA/VER 2 E 2018024698 06/06/2018 02:27 PM EDTA 25.00 A; 3.00 A 280
_ _ ._ _
3211 Eden Park Dr W_A/1E/B . -_2 E 2018024699 06/06!2018 02:27 PM EDT ( 25 00 A_{ 3.00 A 28.00
14478 Brackney
Ln � WA/IiEB 2 E 2018024700 06/06/2018 02:27 PM EDT j 2_5.00A 3_OOA - 28.00
___
3805 Boine Circle WA/l/ER 3 E 2018024701 06/06/2018 02:27 PM EDT 1 �25 OOA 3.00A 28.00
2238 Fallwood Way WA/VER" 3 E 2018024702 06/06/2018 02:27 PM EDT 25.00A�� 3.00A
10724 E Lakeshore Dr WA/I/ER 2 E 2018024703. 06/06/2018 02:27 PM EDT 25.00 A� 3.00 A 2$�4
T_ T _ _. _ 7 __.v
13869 Beren r Ln WA/l/ER 2 E 2018024704 06/06/2018 02.27 PM EDT 25.00 A I 3.00 A' 28_00
_ 9g_ _
13022 Mc Duffee _ - WA/Y�8_ 2� E 201802470_5_ 06/06/2_018 02:27 PM EDT _25.00 A�v 3.00 A 28.00
1330 BentleyWav µ 1YALL/EBR - 2 E 2018024706 06/0_6/2018 02:27 PM EDT25.00 A( 3.00 A 2$QQ
14229 Joshua Dr WA/VER ---~-- - 2 E 2018024707 06/06/2018 02:27 PM EDT 25.0_0_A L�_3.00 A 28.04
14075 Salmon Dr WA/l/ER 2 E 2018024708 06/06/2018 02:27 PM EDT µ25.00A 3.00A 28_00
_
5853 Lost Oaks Dr WA/VER 2 E 2018024709 06/06/2018 02;27 PM EDT 25.00 A 3.00 A 2$.44
672 Smokey Ln WA/VER 2 E 201802_4710 _06/06/2018 02:27 PM EDT 25.0_0A j 3.00A 28.44
14237 Autumn Woods' AMER` � � 2 E 2018024711 06/06/2018 02:27 PM EDT 25.66,' " -�3.00A 28_00
10 Deerfield Mall WA/VER 2 E 2018024712 06/06_/2018 02:27 PAA EDT 25.00 A� 3.00 A
96 z6.00
14229 Joshua.Dr -_ WA/VER_ � 2 E 2018024713 _ -06/06/2018 02:27 PM EDT 25.00 A r 3.00 A
Jun 19,2018
061918 .
215 Lexington BlvdRELEASE 1 E 2018026947 -06/19/201610 28 AM EDT 25.0081 3.00 B
11319 Green St RELEASE 1 E 2018026948 06/19/2018 10:28 AM EDT 25 00 B 3.00 B 28.00
15 Bexhill Dr RELEASE 1 E 26
_20180949_ 06/19/201 B 10:2_8 AM EDT 25.00 S I 3.00S 2&0
RELEA SF _ 1 E 2018026950 06/19/2018 10:28 AM EDT 25 00 B 3.008
Village Place South Dr RELEASE _ 1 E 2018026951 06/19/2018 10:28 AM EDT r 25.00 B; 3.00 B_ 28.00
10390 N Michi an Rd rt B RELEASEE 1 E 2018026952 06/19/2018 10:28 AM EDT 25.00 B I 3.00
g 28.00
Jun 25,2018
1465 Morningcrest Ct
Document 1T 9 E 2018028108 06/25/2018 10:32 AM EDT j .25.00 C 3.00 C
Totals for Hamilton County,IN 100, 625.00 75.00 700.00
Total of All Charges 625.00 75.00 70 . 0