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Home My WebLink About329842 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECKAMOUNT: $*****1,239.00* CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 329842 PROVO UT 84604 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 INTRGY 1,239.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF$ 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 $784.00 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 $784.00 1 hereby certify that the attached invoice(s),or 8/31/18 INTRGY Liens and waivers 8-1-18 to 8-31-18 $784.00 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, September 04, 2018 Mike Hollibaugh Director 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: 08/01/2018 through 08/31/2018 Account number: INTRGY Report generated: 08/31/2018 11:53 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County, IN Aug 2,2018 i Little Free Library Document 1 SEME TS 15 E 2018035488 08/02/2018.03:24 PM EDT 25.00A 3.00A Aug 6,2018 Grant of Perpetual Easement with Carmel Parks Documen4l E SEMEN 14 E 2018036038 08/06/2018 03:15 PM,EDT. 25:00 6.,, 3.00 B . zs.00 Aug 9,2018 080918 751 E Main S' WA/VER 2 E 201803_682_8_ 08/09/2018 02:15 PM EDT 25.00 C 3.00 C 28.00 12026 Hobby Horse Dr -- ffALVER 2 ^-E 2018036829 08/09/2018 02:15 PM EDT 25.00 C 3.00 C 28.00 4721 Bishopsgate Dr WA/VER 2 E 2018036830 08/09/2018 02.15 PM EDT t 25.00 C 3.00 C 28_00 3526 Moorland Ln WA/VER 2 E 2018036831 _08/09/2018-02'15 PM EDT ; . 25.00 C- 3,.00 C 28.00 " _y - _ 10156 Park Ave N - - �YAIVEB-� - yJ --u 2 E 83 20180362 08/09/20,18 02:15 PM EDT I 25.00 C 3.0010 28.00_, 10335 Windemere Blvd WA/VER 2 E 2018036833 08/09/2018 02:15 PM EDT 25.00 C 3.00 C _ 28.00 12045 Leighton Ct WA/VER 2 E-2018036834 08/09/2018 02:15 PM EDT 25.00 C 1 3.00 C 28.00 3199 Smokey Ridge Trl WA/VER 2 E 2018036835 08/09/2018.02:15 PM EDT 25.00 C l 3.00 C 28_00- 3716 Zuker Ct WA VER 2 E 2018036836 08/09/2018 02:15 PM EDT 25.00 C"- W 3.06 C _ 28.00 . 855 Emerson Rd WA//I ER 2 E 2018036837 08/09/2018 02:15 PM EDT 25.00 CF 3.00 C 28.00 13340 Beckwith D WA/VER 2 E 2018036838• 08/09/2018 02:15 PM EDT7------25-.-6-(0--C-`. 3.00 C 28.00 1858 Limehouse St WA/VER 2 E 2018036839 08/09/2018 02:15 PM EDT 25.00 C _ 3.00 C 2&W .12861 Harrison Dr. WA/VER 2 E 2018036840 08/09/2018 02:15 PM EDT �25:00 C 3.00 C 28.00 876 Dayton D Z WA/l%ER 2 E 2018036841 08109/2018'02:15 PM EDT X25 00 C µ 3.00 C 28.00 14308 Dufton Ct' WA/VER 2 E 2018036842 08/09/2018 02:15 PM EDT 25.00 C 3.00 C 28.00 2615 Hadley Grove N•Dr WA/VER 2 E 2018036843 08/09/2018 02:15 PM EDT 25.00 C _3.00 C_ 28.00 ` 3578 Foster Ridge Ln WA/VER 2 E 2018036844 08/09/2018 02:15 PM EDT �~�25.00 C 3.00 C 28.00 _ 10644 Lakeshore Dr N WA/VE 2 E 2018036845 08/09/2018.02:15,PM EDT, f 25.00 C 3.00 C 28.00 12025'SomerseYWav E WA/VER 2 E 2018036846 08/09/2018 02:15 PM EDT 25 00 3.00 C 28:00 12840 Clifford Circle WA/VER 2 E2018036847 ' 08/09/2018 02:15 PM EDT i' 25.00 C j -- 3.00 C 2&N 4497 Evergreen T_rl WA/VER 2' E'2018036848 08/09/201_8 02:15 PM EDT. T 25.00_C 3 00 C .28.00 , 2427 Hopwood DrmT-�# _ WA%l%E2 T 2 - E 2018036849 08/09/2018 02:15 PM EDT ! 25.00 C �T3.00 C 2$,QQ J Aug 16,2018, 081618 `5667 Blackfoot Trl L/E/V 1 E 2018038064 _ -- _ __ 08/16/2018 02 26_PM EDT; 25 00 D 3 00 D 28.00 ; 520E 106th St L/EN 1 E 2018038065 08/16/2018 02 26 PM EDT j X25 0-- 3 00 D i$ 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 $455.00 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 $455.00 1 hereby certify that the attached invoice(s),or 4/30/18 INTRGY Remainderof balance for April liens and $455.00 1192 101 1192 101 waivers 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, September 04,2018 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 PC 1 Simplifile Invoice G 1 1 -7 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 033016 50 Horseshoe Ln WAI 2 E 2018014172 04/04/2018 10:30 AM EDT 25.00 A 3.00 A 20.44 1309113091 Double Eagle 1 1YE6 2 E 2018014173 04/04/2018 10:30 AM EDT 25.00 A 3.00A 28.Q4 5913 Wdllam Causer Way WAI 2 E 2018014174 04/04/2018 10:30 AM EDT 25.00 A 3.00 A 211.E 1313 EcJ":)urpb Dr }yAJ 2 E2018014175 04104/201810:30 AM EDT 25.00A 3.00A 2I}.44 228 Red Oak Ridna WA/t/ER 2 E 2018014176 04/04/2018 10:30 AM EDT 25.00 A 3.00 A Qp 12321 Jackson Grant Blvd WAI R 2 E-ZQIB014177 04/04/201810:30AMEDT 25.00A 3.00A 20..44 14340 Whitwa lh Dr }yA&ER 2 E 2016014178 04/04/2018 10:30 AM EDT 25.00 A 3.00A Ztl.Q4 5.331 Rn:jdoh Crescent Dr WAIVER 2 E 2018014179 04/0412018 10:30 AM EDT 25.00A 3.00A 2E.44 11416 Lakeshore Dr E WAIVER 2 E 2018014180 04/041201810:30 AM EDT 25.00A 3.00A 2!1.44 Apr 20,2018 041916 491 L-eds cir WAI 2 E 2018016682 04/20/2018 08:46 AM EDT 25.008 3.008 25 44 11974 Co=ffteld WAI IiER 3 E 201H016683 04/20/2018 08:46 AM EDT 5.008 0.00 20.008 3.00 B 2 H_ragt iacksons grant 1Y91YER 2 E 2018016684 04/20/2018 08:46 AM EDT 25.DO B 3.00 B MOO 3844 vai►dr WAI 2 E 2018016685 04/20/2018 08:46 AM EDT 25.008 3.00 B 2!'/.44. Document 512847 WAIVER 2 E 2018016686 04/20/2018 08:46 AM EDT 25.008 3.008 28.40 041918& over the feme parml WAI 2 E 2018016689 04/20/2018 08:46 AM EDT 25.008 3.008 2x.44 14018 tin dr (yA[j/FR 2 E 2018016690 04/20/2018 08:46 AM EDT 25.00 B 3.008 20.44. 13590 abe=m st R 2 E 2018016691 04/20/2018 08:46 AM EDT 25.008 3.008 24m 14364 adios pass WAI 2 E 2018Q16692 04/20/2018 08:46 AM EDT 25.008 3.008 2LOO 14068 larsen dr lYBLYER 2 E 2015016693 04/2012018 08:46 AM EDT 25.DO B 3.008 24 44 14501 wh►.s=wind dr WAILER 2 E 2018016694 04/20/2018 08:46 AM EDT 25.00 8 3.00 B 24.44 4409 yoymWur wavy &AL 2 E 2018016695 04/20/2018 08:46 AM EDT 25.008 3,008 28.44 2226 rnchlev rd WAI R 2 E 2018016696 04/20/2018 00:46 AM EDT 25.008 3.008 2LQQ 13969 diver In JYA(y,ES 2 E 2018016697 04/20/2018 08:46 AM EDT 25.008 3.008 nm 6992 john dickinson dr WAI 2 E2018016698 04/20/2018 06:46 AM EDT 25.00 B 3.00 B 24.4Q 1482 esUd dr WA/t<ER 2 E 2018016699 04/2012018 08:46 AM EDT 25.DO B 3.008 Wo 11217 woodbury- X0dr NALVFR 2 E 1801 M 04/20/2018 08:46 AM EDT 25.008 3.00 B 2M - 13731 std WAI 2 E 2016016702 04/20/2018 08:46 AM EDT 25.008 3.00 B a. 7478V Sutton Ip dr o WAL 2 E 2018016703 04/20/2016 08.46 AM EDT 1 25.00 B 3.008 1648 nordtan8 dr yYBL2 F 2016016704 04/20/2018 08-46 EDT 25.00 B 3.008 29.41! 630 2nd ave ne WAI 2 E 20670504/2012018 08:46 AM EQT 25 00 B 3.00 B 13622 sfono haven dr I 2 E 2018016706 04/20/2018 08 46 AM EDT 25.00 B' 3.00 B _ AIM 1. 22 racers rd N6/YFB 2 E 2018016707 04/20/2018 08:46 AM EDT j -25.00'B; 3.008 1060 chew chase In yy�/y�g _.... 3 E 2018016708 04/20/2018 08:46 AM EDT 25.00 B 3.008 10736 morristown ct . _ lY91YEB 2 E 2078016738 04/20/2018 09:12 AM EDT 25.00 B; 3.00 B d.le map . 1Y8/Y1�B 2 E 2018016739 _ 8642 maple dr 04/20/2018 09:12 AM EDT 25.00 B 3.00 B 2UR ¢Q; 10hn dickinson dr 1yf1lJCE/3 2 E 2018018740 04/20/2018 0912 AM EDT 25.00 B i 3.008 2@,44 _. _ -. 14174 heather knoll okwv0412012018 -. .-. _ •• .1Y6/YF.R 2 E 2018016741 0912 AM EDT 25.00 B•. 3.00 B 11221 basswood ct 1Y6LYEE 2 E 2018016742 04/20/2018 09:12 AM EDT 25 00 B` 3.00 B 13208 roma bend _ - - • 1�Y6Li��', 2 F 2018016743 � 04/20/2018 09 i2 AM EDT Ash .1 25.00 B' 3.00 B 1.879 white .. _ 28.00 _. . _ ....EY�I�'B _..2 E 2018016744 L - -04120/2016 09:12 AM EDT 25.00 B' 100 B 29.114 1225 a 111th st WAI 2 E.2010016.745 04/2012018 09.12 AM EDT 25.00 B: 3.008 3871 nelham rd WAI 2 E 2018016746 04/20/2018 09:12 AM EDT 25.00 B 3.0081 28.00 Totals for Hamilton County,IN 1,050.00 126.00 1,176.00 Total of All Charges 1,051100 126.00 1,176.00 Invoice.Summary INVOICE•PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 04/01/2618 through 04/3012018 INTRGY-04302018 Upon Receipt $1176.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657,option 3