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Home My WebLink About330637 10/02/18 (��_gMff CITY OF CARMEL, INDIANA VENDOR: 369043 ® ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*****1,568.00* r, ;�� CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 330637 9,,;�roN�� PROVO UT 84604 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340600 101192 09302018 812.00 RECORDING FEES 1192 4340600 INTRGY 756.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF$ 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 $756.00 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 $756.00 1 hereby certify that the attached invoice(s),or 10/1/18 INTRGY Liens,waivers and releases for the month of $756.00 1192 101 1192 101 Sept2018 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, October 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 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: 09/01/2018 through 09/30/2018 Account number: INTRGY Report generated:09/30/2018 11:24 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Sep 17,2018 i 091718 1350E 106th St RELEASE 1 E 2018043170 09/17!2018 10:10 AM EDT I. 25.00 A 3.60A 28.00 Sep 18,2018 ��- 091818 3342 Shelbom_e_Woods Pkwy WA/l/ER ' .-. 2 " . E 2018043384 09/18/2018 10:57 AM ED_T_ 25.00 B 3.00 B 28.00 3346 Shelbome Woods Pkwv � - WA/l/ER 2 E 2018043385 M 09/18/2018 10:57 AM EDT ( � 25.00 B 3.008 28_00 2941 Hazel Foster Dr WA/l/ER. 2 ry E 2018043386 m 09/18/2018 10:57 AM EDT I 25.00 B� 3.00 B WAE 2 28_00 11961 Cop�errield Dr� ^� E2018043387 09/18/20 18 10:57 AM EDT 25.00 B 3. 0 _ 0 B 14508 Arnett Dr WA/VER" 2 E 20180433883388 09/18/201810:57 AM EDT _25.00 B 3.00 B 2WOM ._ '3033 Da Vena Dr WA/l/ER 2 E 2018043389 09/18/201810:57 AM EDT # 25,00 B 3.00 B 28_00 !14085 Magic Stallion Dr WA/l/ER 2 E 2018043390 09/18/2018 10:57 AM EDT j 25.00 B 3.00 B zaoo 228 Hawthorne Dr WA/l/ER 2 E 2018043391 09/18/2018 10:57 AM EDT 25.00 B. 3.008 28_00 3818 Bngade Cjrcle-Vw�y WA/l/ER 2 E 201804= 09/18/2018 10:57 AM EDT 25.00 B 3.008 28_00 93975 Danube Dr -WA/I/ER -9 3 E 2018043393 ` 09/18/2018 10,57 AM EDT 2_5.00 B 3.00 B 28_00 ___--- _ 2564 Alexandra Dr WA/VER 2 E 2018043394 09/18/2018 110:57 AM EDT 25.00 B3.00 B E 2018043395 9/18/201 10 57 AM EDT 28_00 930 1st St NW - '• WA/I/ER _ 2 T 08 _ 25 00 B 3.00 B 28_00 / __ _ 2M� 20 E 18043396 09/18/2018 10:57 AM EDT _ 25._00 B 3.00 B 28_00_ 1.0586 School Pkwy_ _ _ WA/VER 2 E 2018043397 09/1_8/2018 10:57 AM EDT j _25.00 B_ 3.00_B 442 1st Av_e SE -A/VER -2 _E 201804339809/18/2018 10:57 AM EDT 25.00 B - 3.00 B 111611 Rolling Springs Dr 2 E 20109/1812018,1EDT 25.00 B 3 -, 3.00 B 28_0 _ 8043399 0:57 AM 0, 3820 Briaaade'Circle WA/VER 2 _E 2018043400 09/18/2018 10:57 AM EDT j 25.00 B I 3:00 B 28.00 1ay 2506 Pebble Knoll W �� WA/t/ER �2 E 2018043401 09/18/2018 10:57 AM EDT 25.00 B 3.00 B 28.00 _ __ 14452 Arnett __ _ /VE _2_ E 2018043402 09/18/2018 10:57 AM ED_T00 B 3.00 B �28.0_ 10206 Carrollton Ave _�_.___,__ ~.WA/VER 2 ~E 2018043403 _ 09/18/2018 10:57 AM EDT 25.00_B _3.00 B 28.00 '14587 White Hall Circle WA/VER 3 E 2018043404 09/18/2018 10:57 AM EDT" 25.00_6 _ 3.00 B 28.00 50_31 Deer Ridge Dr S WA/VER 2 E 2018043405 _09/18/20_18 10:57 AM EDT 25:00 B." 3.00 B -28-.00 3303 Shelbome Woods Pkwy - WA/VER �2 E 2018043406 09!18/201810:57 AM EDT 25.00 B 3.00 B 28.00 .. 2341 Chartwell St WA/VER 2 E 2018043407 09/18/201810:57 AM EDT 25.00 B 3.00 B 2&W 3875 Branch Creek Ct �, WA/VER �` , 2 E 2018043408 09/18/201810:57 AM EDT I _25.00 B, 3.008 _ 2$44 WA/VER 2 E 2018043409 09/18/2018 10:57 AM EDT 25.00 B}� 3.008 28A0 , Sep 19,2018 Encroachments 9/18/18 2540 Wineland Creek DrCHMENT 8 E 2-018043M 09/19/2018 03:30 PM EDT i 25 00 C t 3.00 C 28.00 13180 Regina Drive UICHUFNT 9 E 2018043722_ 09/19/2018 03:30 PM EDT _ 25.00-C� 3.00 C_ Y5919 Silas Moffitt Way 8 E 2018043723 09/19/2018 03:90 PM EDT 25.00 C 3.00 C3 Platte Drive 8 E 2018043724 09/19/2018 03:30 PM EDT 25:00C 3.00 C 2800109Timber Lane E 2018043725 09/19/2018 03:30 PM EDT 25.00 C 3.00 Cve 8 E 2018043726 09/19/2018 03:30 PM,EDT 25.00 C 3.00 C'12928 Brookshire Parkway 9 E 2018043727 09/19/2018 03:30 PM EDT - _ 25.00 C 3.00 C 28_00 13197 Fro more Street- T 9 _ C E _ rtmm 8 1=2018043728_ 09/19/2018 03:30 PM EDT - 25.00 JC 3.00 C 28_00 ` 13515 Dunes Drive E 8 E 2018043729. 09/19/2018 03:30 PM EDT 25:00 3.00 C ROM 14451 PI mouth Rock Drive _ _ Y k 8 E 2018043730 09/19/2018 03:30 PM EDT ; ( 25.00 3.00 C 28-00', 11540 Aonlewood_Circle 7 E 2018043731 09!19/2018 03:30 PM EDT 25.00 C 3.00 C 4738 Bedford Drive 8 E 201804373_2-� 09/19/2018 03:30 PM EDT _ - 25.00 C_ 3 00 C 28_00 49_79 Williams Drive -� _ 8 E 2018043733 09/19/201_8 03:30 PM EDT 25.00 C _3.00 C 28_00 1_893 Hourglass Drive- �8 E 2018043734 ~_09/19/2018 03:30 PM EDT_ 4 ^ '25.00 C �^ 3.00_C _28.00 2484 Alexandra Drive -� 8 �01804 7_5 09/19/2018 03:30 PM EDT i 25.00 C i 3.00 C 28_00 2022 FinchleyRoad - _ H 8 _E 2018043736• 09/19/2018,_03:30 PM'EDT y - 25.00 Cj 3.00 C 28.00 3714 Cambridg o�rt ENCROACHMENT 8__ E 2018043737 _ 09/19/201_8 03:30 PM EDT25.00 C I 3.00 C 28.00 14076 Knightstown Drive East ENCROACHMENT 8' E2018043738 09/19/2018 03:30 PM EDT !! 25.00 C 3.00 C 28.00 3780_Barrington Drive ENCROACHMENT %8' E2UNAU43 018043739 09/19/2018 03:30 PM EDT ( 25.00 C r 3.00 C 28_00 ' 13034 Finnhorse Drive } "- �V ENCROACHMENT 018043740 09/19/2018 03:30 PM EDT . 25.00 C 3.00 C 28.00 401 Kimbrounh an �d ENCROACHMENT, 018043741 09/19/2018 03:30 PM EDT 25.00 C� 3.00 C 2B.00 _ .v The -omni.m 800 W tfi Id Blvd ENCROACHMENT018043742 = '09/19/2018 03 30 PMEDT 25 00 C( 3.00 C12174 Woods Bay Place ENCROACHMENT 09/19/2018 03:30 PM EDT 25.00C 3.00 C 28.002379 Blisland Street ENCROACHMENT 018043744 09/19/2018 03:30 PM EDT 2500C 3.00C 28.00 ENCROACHMENT 09/19/2018 03:30 PM EDT , 25.00 C 1 � 3.00 C 28.00 '14237 Antiq�y Drive ENCROACHMENT- 09/19/2018 03:30 PM EDT 25.00 C3 _3.00 C 28.00 14239 Anti Ui Drive �_T �ENCROACHMENT 8- E try 7 09/19/2018 03:300 PM EDT m - _ _ ___q tY j _25.00 C I 3.00 C 28.00 401 Shoemaker Drive • _ ENCROACHMENT 043T4a 09/19/2018 03:30 PM EDT 25.00E 3.00 C A00 Sep 27,2018 Drainage Easement Document 1 6 "., E 2018045102 09/27/2018 11:22 AM EDT 25.00 D# 3.00 D Totals for Hamilton County,IN j 1,400.00 168.00 1, .00 Total of All Charges 1,400.00 f 168.00 1,568.00 Invoice Summary Q INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 09/01/2018 through 09/30/2018 INTRGY-09302018 Upon Receipt $1568.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657, option 3 VOUCHER NO. WARRANT- NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF$ CITY OF CARMEL 4844 NORTH 300 WEST, SUITE 300 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 $812.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 101192 09302018 43-406.00 $812.00 1 hereby certify that the attached invoice(s),or 10/1/18 09302018 9/1/18-9/30/18 $812.00 1701 Guciurrbered 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 Quinn, Jacob Deputy Clerk of City Business I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 13180 Re ina-Drive ;, ENCROACHMENT 9" E 2018043722 09/19/2018 03:30 PM'EDT 25.00'C 3.00 C 28':00 5919 Silas Moffitt Way"+ nicanaCEingEnT 8 E 2018043723 09/.19/2018,.03:3b PM EDT 25.0&.C: "3.00 C 28':00 14073 Platte Drive ENCROACHMENT 8 E 2018043724 09/19/2018'03:30 PM EDT 25.00 C 3.00 C 2$QQ 90904 TimberLane -€2018043725 09/19/2018 03:30 PM EDT 25.00 C 3.00 C 28100 14518 Bexley Drive Eningnq'nHn�FNT g E 2018043726 09/19/2018,03:30 PM'.EDT 25.00 C 3.00 C 28:00 12928 Brookshire Parkway ENC!?OACHMENT 9 E 2018043727 09/19/2018 03:30 PM,EDT 25.00C. 3.00 C 28':00'' 13197 Frogmore Stree4 ENCROACHMENT 8 E 2Q2DA 728. 09/19/2018 03:30 PM EDT 25.00'C 3.00-C 28.00 13515 Dunes Drive ENCROACh'MENT 8 E 2018043729 09/119/2018 03:30 PM EDT 25.00 C 3.00 C 14451 Plymouth Rock Drive ENCROACHMENT 8 E 2018043730 09/19/2018 03:30 PM EDT 25.b0G 3000.q 11540 Apolewood Circle ENCROACHMENT 7 E 2018043731 09/19/2018 03:30 PM EDTe 25.00 C 3:00 C 28":00 4738 Bedford Drive ENCROACHMENT 8 E 2018043732 09/19/2018 03:30 PM EDT 25.00C 3.00 C 4979'Wlliams Drive ENCROACHMENT 8 E 2018043733 09[19/2018 03:30 PM`EDT 25.00 C 3.000 28!00 1893 Hourglass Drive ENCROACHMENT 8 .E 2018043734 09/19/201803:30 PM EDT 25.00 C 3.00 C 2&00` 2484 Alexandra Drive ENCROACHMENT 8 E 2018043735 09/19/2018 03:30 PMIEDT 25.00 C 3.00 C 2022-Finchley!Road ENCROACHMENT 8 E 2018043736 09/19/2018 03:30 PM EDT 25.00 C 3.00 C 28:00 3714 Cambridge Court ENCROACHMENT 8 L2018043737 09/19/2018 03:30 PM EDT 25.000 3.00 14076 Knightstown Drive EastENCROACHMENT 8 F--2j01-8-0-4373E 09/19/2018 03:30 PM`-EDT 25.00:0 3.00 C 28.00 3780:Barrin qn Drive ENCROACHMENT 8 E 2018043739 09/19/2018.0330 PM EDT 25.00 C 3.00 C 13034 Finnhorse Drive: ENCROACHMENT 8 E 2018043740 09/19/2018 03:30 PM iEDT 25.00 C 3.00 C , 28.•00 401 kimbrough Lane ENCROACHMENT 8 E2018043741 09/19/2018 03:30 PM EDT 25.00%C 3.00 C The Retreat Condominiums 9800 Westfield Blvd ENCROACHMENT 8 E 2018043742 09119/2018.03:30 PM EDT 25.00C 3.00 C 28.00 V 12174 Woods Bay Place ENCROACHMENT 8 E 2018043743 09/19/2018 03:30 PM EDT 25.00 C 3.00 C 2379BIislantl'Street" ENCROA'CHNIENT 8 "E 2018043744 " 09/19/2018 03:30 PM EDT 25.00'C' 3.00 C 2a oo 52 -S-Arapaho Way ENCROACHMENT 8 E 2018043745 09/19/2018'03:30 PM EDT 25.00 C 3.00-C 28.00 14237 Antiquity Drive ENCROACHMENT 8 E 2018043746 09/19/2018 03:30 PM iEDT 25.00 C 3.00 C' 28.00 14239 Antiquity Drive ENCROACHMENT 8 E 2018043747 09/19/2018 03:30 PM IEDT25.00 C 3.00 C 2&OQ 401 Shoemaker Driye ENCROACHMENT" 8' E 2018043748 09/19/2018-03:30 PM EDT 25.00 C 3.00-C 28.00 Sep 27,2018 Drainage Easement Document 1 EASEMENTS 6 E 2018045102 09/27/2018 1122 AM EDT 25.00 D 3.09D 28:00 " Totals for Hamilton County,IN 1,400.00 168.00 1,568.00 Total of All Charges 1,400.00 168.00 1,568.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 09/01/2018 through 09/30/2018 INTRGY-09302018 Upon Receipt $1568.00 ,a$�00 s � r bQc- Please remit payment to: V eJl K � �W IV ri Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657, option 3 Uv ap Uv