HomeMy WebLinkAbout328600 08/09/18 i�r_CANb
® CITY OF CARMEL, INDIANA VENDOR: 369043
i/ �, ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*****1,148.00*
9� iao CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 328600
.y,�TON�. PROVO UT 84604 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 INTRGY 1,148.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ _ 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
$1,148.00
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 $1,148.00 1 hereby certify that the attached invoice(s),or 8/1/18 INTRGY Waivers and Liens from 7-1-18 to 7-31-18 $1,148.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 01,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 07/01/2018 through 07/31/2018
Account number: INTRGY
Report generated: 07/31/2018 11:51 PM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Jul 6,2018 '
i
070618
1268 Frenzel Parkway . ` WA_/t/ER 2 E 2018030546. 07/06/2018 02:18 PM EDT ; 25.00A 3.00A 28_00
13592 Continental WayWA/VER 2' ^E 2018030547 v 07/06/2018 02:18 PM EDT. 25,00A _ 3.00A 28_00
4443 Evergreen Trail _ __ N WA/VERmm 2 E 2018030548 y 07/06/2018 02:18 PM EDT 25.00A1 &00A 2
4733 Buckingham Ct WA/VER 2 E'2018030549 07/06/2018 02:18 PM EDT 25:60A 3.00A 28_00
3547 Rosendale Dr !NA/VER, 2 E 2018030550 07/06/20.18 02.18 PM EDT 25.00A- 3.00A 28.00
5290 Shiloh Falls WA/VER 2 E 2018030551 07/06/2018 02:18 PM EDT 25.00A 3.00A 28_00
12823 Bird Cage Walk. WA/VER 2 E 2018030552 07/06/2018 02:18 PM EDT _ i 25.00A 3.00A_ 2$N
11120 Armon Dr _. T WA/VER 2 E 2018030553 07/06/2018 02:18 PM_EDT^ j 25.00A �� 3.00A
14269 Chariots Whisper Way: WA/VER 2:` E 2018030554 _ 07/06/2018 02:18 PM EDT 25.00A I 3.00A 28.00
2434 Londonbeery Blvd WAVER 2 E 2018030555 07/06/2018 02:18 PM EDT 25.00A; 3.00•A ry _
10909 JordanRd -_ �W WA/VER 2 E201803055607/06/2018 02:18 PM EDT 25.o0A �- 3.00A' 2$.44
_. �._ 7/
806 Alwyne Rd - ANE 2, _ E 2018030557 07/06/2018 02:18 PM EDT 25.00A 3.00A 200
10772 Cheryl C_t IyALVEf7 2 E 2018030558 07/06/2018 02:18 PM EDT 25.00A j 3.00A 28_00
14371 Arnett Dry WA/VER � 2 E 20180_3_0559- 07/06/2018 02:18 PM EDT } 25.00A? 3:00A 28,44
1614 Es rl WA/VER 2 E2018030560 07/06/2018 02:1_8 PM EDT ( 25.00A` 3:00A 28.00
14429 Pemberton Ln W54LVER 2r E2=03 5 1 _ 07/06/2018'02:18 PM EDT `, _ 25.00A 3.00A - 28.00
1:i-2-1 ron-y�o-o-dCt . WA/VER 2. E 2018030562 07/06/2018 02:18 PM EDT '; 25.00A j� 3.00A
12744 Tuscany Blvd WA/VER 2 E 2018030563 07/06/2018 02:18 PM EDT f 25.00 AT 3.00A Z&QQ
_ WA/VER __. _
2018030564 07/06/2018 02:1 B PM EDT 25.00 A 3.00 A
Ct
2993 Weatherstone 2 E :28,00,
14089 Platte Dr WA/VER 2, E_20_18030565 '07/06/2018 02:18 PM EDT_ _ 25_00 A 3_00 A 28.00
'4_41 1st Ave NEWA/VER ' 2''- F-2,01-80305M' 07/06/2018 02:1_8 PM EDT_ y 25.00 A 3.00 A 2$�
5476 Larissa PI __ __ ~µ NyY�LL/EB� 2 E 2018030567 �- 07/06/2018_02:18 PM EDT L 25.00A 3.00A 2�QQ
X1259 Frenzel Parkway WA/VER 2 E 20180305687 ti 07/06/2018 02:18 PM EDT f 25 3.00A -2800-
', Jul 19,2018 I� "
071918
i
1322 Cool Creek br LIEN 1 E 2018032730 , ,07!19/2018_11:08 AM EDT' - 2&06B 3.00 B 2
E 2018032731 : 25.00 B 3.00 B
1 07!19/2018 1108 AM EDT 28.04
__.
11141 Rolling Sorinas LEN 1 E 2018032732 Y 07/19/2018 11:08 AM EDT 25.00 B j 3.00 B 240
_ - _--__ _- __. _____ _..
1135E 104th St L/E 1 E 2018032733 - 07/19/2018 11:08 AM EDT j 25.00 B� 3.008 28.00
.761 E Main St !/FN 1 E 2018032734 07/19/201811:08 AM EDT 25.00 B 3.00 B 28.00
1667 Blackfoot Trail //FN 1 E 2018032735, 07/19/2018 11:08 AM,EDT :j5.60=B -j-
0o B 2$.04
10970 Com 11 Ave C/EN 1 E 2018032736 07/19/2018 11:08 AM EDT I 25.00 B 3.00 B 2$<44
_ _ M_
X23 E 99th St , //FN 1 E 2018032737 07/19/2018 11:08,AM EDT 25:00 B 3 00 B
"'28.00
10475 Cornell Ave 11EN' A E 2018032738' 07/19/2018 11:08 AM EDT 25.00 B . 3.00 B 28.00
Jul 31,2018
073118
10475 C_omell Ave --
_ L/Eal 1 E 2018_034823. 07/31/2018 12:26 PM EDT 25.00 C 3.00 C
761 E Main St //FN 1 E 2018034824 ' 07/31/2018 12:26 PM EDT 25.00 C 3.00 C 2s_oo
10970 Comell Ave Z/EN . 1- E 2018034825 ;07/31/2018 12:26 PM EDT _25.00 G3.00 0' 28_00'
2523 E 99th Std ;L/EN 1 mE 201803482607/31/2018 12:26 PM�EDT
_ 25.00 C' '3.00C 28_00
.._ _
5667 Blackfoot Trl !/FN 1 E_2018034827` 07/31/2018 12:2_6 PM EDT 25.00 C 3.00 C 28_00
`11141 Rolling S rings Dr ///FN 1 �E 2018034828' 07/31/2018 12:26 PM EDT 25.00 C 3.00 C 28_00
'1322 Cool Creek Dr _ L/EN 1. E 2018034829 07/31/2018_12:26 PM EDT 25.00 C.
17 Concord G1 "E 1 E 348
2018030 '07/31/2018 12:26 PM EDT 25.00 C 3.00 C _ .2828_00
1135 E 104th St L/EN 1 E 2018034831 07/31/201812:26 PM EDT 25.00 C{ - 3.00.0 28.00
Totals for Hamilton County,IN 1,025.00 123.00 1,148.00
Total of All Charges 1,025.00 123.00 1,148.00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
07/01/2018 through 07/31/2018 INTRGY-07312018 Upon Receipt $1148.00
Please remit payment to:
Simplifile
5072 North 300 West Provo, UT 84604
800.460.5657, option 3