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Home My WebLink About331577 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 369043 ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******1 14.00* CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 331577 c;�ioN PROVO UT 84604 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4340600 101192 08222018 114.00 RECORDING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIMPLIFILE IN SUM OF$ CITY OF CARMEL 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 $114.00 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 08222018 43-406.00 $114.00 1 hereby certify that the attached invoice(s),or 10/17/18 08222018 6/25/18,8/22/18 and 8/6/18 $114.00 1701 Encumbered 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22,2018 Walthall, Dianne Director of Financial Reporting hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer -Simplifile-Invoice I I Billed to: City of Carmel Included Organization: City of Carmel For the period: 06/01/2018 through 06/30/2018 Account number: INTRGY Report generated:07/01/2018 01:13 AM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Jun 6,2018 060618 4968.St Charles P1 8 2 920'18624695 06/06/2018 0227 PM EDT 25.00A 3,00A 2.0M '9729 Kittre_Ilbr. _ _WAWA VER 2 E 2018024697_ 06/06/2018 02:27 PM EDT _25.00A •3.00A z8 QQ 93 Bennett Rd JYAZVEB :�� 2 E 2018024698 06/06/2018 02:27 PM EDT,' 25.00A 3.00A .. 28.00 1211 Eden Park Dr WA/VER ," 2 E 2018024699 • '-06/06/2018 02:27 PM EDT 25.00A 3.00A 2840 •14478 Bracknev LnAW/VER 2 E 2018024700 06/06/2018-02:27 PM EDT 25.00A 3.00A_ 28_00 3805 Boine CircleAW L/ER 3 E 2018024701_ 06/06/2018 02:27 PM EDT 25.00A f 3.00A 28;00 2238 Fallwood'Way WAVER• 3 E 2018024702 06/06/2018 02:27 PM EDT 25.00A r- 3.00A 28.00 •10724 E takeshore DrWAWA/VER 2 E 2018024703. 06/06/2018 02:27 PM EDT .15.0 j 3.00 A_ 28M 13869 Berenger Ln YA/yam' 2 . E 2018024704 06/06/2018 02:27 PM EDT 25.00 A 8.00 A' 28: _00 .13022 Mc Dhffee. JdMLVE$- 2 E 2018024705 06/06/2018 02:27 PM'EDT. 25.00A 3.00A 2800 X330 Bentley Wav ' 4OLVER 2 E 2018024706 06/06/2018 02:27 PM EDT 25.00A{ 3.00A. 2844 14229 Josfiu_a Dr WMER _2 -F,22180247-OZ 06/0'612018 02:27 PM EDT 25.00 A -3.00 A •14075 Salmon Dr ___ _ ' A/VER _ 2 •E 2018024708 06/06/2018 02:27 PM EDT y 25.00A 3.00A -28_00 5853 Lost Oaks Dr " ' �1NA/VER 2 E 2018024709 06/06/2018 02:27 PM EDT 25.00A 3.00A _ _ 672 SmokeV Ln '• B 2' E 2018024710 •06106/2018 02:27 PM EDT 25109A 3.00-A 2894 '14237 Autumn Woods' _ MY VER• ' 2 E 201802471-1 06/06/2018 02:27'PM EDT 25.00A 3.00A _ 28_00 9610 Deerrield Mall WA_ VER 2 E 2018024712 _ _06/0612018 02:27 PM EDT 25.00A 3.00A 2�4 14229 Joshua.Dr WA/VER 2 E 2-M024713 - 06/06/2018 02:27 PM EDT 25:00 A 3.00 A ^24.44 Jun 19,2018 . _ ,215_Lexington Blvd ' RELEASE 1 ' E 2018026947 06119/201810:28 AM EDT _- 25.00 B 3.00 B 26.44 11'319 Green St . _ RELEASE 1 E 2018026948 06/19/2018 10128 AM EDT 25.00 B _3.00 B 2$�Q 15 Bexhill Dr RE EA:gE `. 1 E 201 BO?6949 06/19/201 B 10:28 AM EDT 25.000BB 3.00 B 2894 '0 Michigan Rd RELEASE 1�T E 2018026950 06/19/201810:28 AM EDT 25.00 B j 3.008 204 '610e Place South Dr RELEASE 1 E 2=26951 06/19/201.810:28 AM EDT. 25.00 B '3.001 X00 151390 N Michigan Rd.' RELEASE' 1 E 2018026952 06/19/201810:28 AM EDT 25.00 B 3.00 B �8 0-Q Jun 25,2018 1465 Morningcrest Ct j?ocument 1 • - • 9 E 2018028108 06/25/201810.32 AM EDT 25.006 3.00 C I Agc! Totals for Hamilton County,IN 625.00 75.00 1 700.00 Total of All Charges 625.00 ! 75.00 70 . 0 Simplifile Invoice Billed to: City of Carmel Included Organization: City of Carmel For the period: 08/22/2018 Account number: INTRGY Report generated: 10/01/2018 01:28 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Aug 22,2018 Deeds Document 1 DEED WARRANTY 4 E 2018039093 08/22/2018 02:25 PM EDT 30.00 A 3.00 A 33.00 Document 2 B/GHT OF WAY 8 E 2018039094 08/22/2018 02.25 PM EDT 30.00 A 3.00 A 33.00 Totals for Hamilton County,IN 60.00 6.00 66.00 Total of All Charges 60.00 6.00 66.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 08/22/2018 INTRGY-08222018 Upon Receipt $66.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657,option 3 Simplifile Invoice Billed to: City of Carmel Included Organization: City of Carmel For the period: 08/06/2018 Account number: INTRGY Report generated: 10/01/2018 01:28 PM MDT Charges NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL Hamilton County,IN Aug 6,2018 Grant of Perpetual Easement with Carmel Parks Document-1 EASEMENTS 14 E 2018036038 08/06/2018 03:15 PM EDT 25.00 A 3.00 A 28.00 Totals for Hamilton County,IN 25.00 3.00 28.00 Total of All Charges 25.00 3.00 28.00 Invoice Summary INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE 08/06/2018 INTRGY-08062018 Upon Receipt $28.00 Please remit payment to: Simplifile 5072 North 300 West Provo, UT 84604 800.460.5657, option 3