HomeMy WebLinkAbout332250 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 369043
CHECK AMOUNT: $*****1,344.00*
.�I 3• ONE CIVIC SQUARE SIMPLIFILE
x� CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 332250
PROVO UT 84604 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 INTRGY 1,344.00 RECORDING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$1,344.00
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 $1,344.00 I hereby certify that the attached invoice(s),or 11/1/18 INTRGY Liens and waivers for the month of Oct 2018 $1,344.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 01, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 10/01/2018 through 10/31/2018
Account number: INTRGY
Report generated: 11/01/2018 12:14 AM MDT
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Oct 3,2018
100318
4538E 96th St LLE
N 1 E 2018046301 10/03/2018 12:31 PM EDT I 25.00 A 1 3.00A 28.00
30 8th St NW L/EN 1E 2018046302 10/03/2018 12:31 PM EDT i 25.00A 3.00A 28.00
10957 Park Ave //FN 1 E 2018046303 10/03/2018 12:31 PM EDT -- 25.00 A 3.00A 28.00
1021 S Rangeline Rd L[ / 1 E 2018046304 10/03/2018 12:31 PM EDT I 25.00A i 3.00A 28.00
10102 Guilford Ave LIEN 1 E 2018046305 10/03/2018 12:31 PM EDT 25.00A 3.00A 28.00
1322 Cool Creek Dr L/EN 1 F 2018046306 - 10/03/2018 12:31 PM EDT 25.00A! 3.00A 28_00
17 Concord Ct /EN _ 1 E 2018046307 10/03/2018 12:31 PM EDT 25.00A 3.00A
Oct
28.00
Oct 15,2018 V
141518
931 W 136th St L/EN 1 E 2018048734 10/15/2018 10:34 AM EDT 25.00 B 3.00 B 28.00
10957 Park Ave
LIEN 1 E 2018048735 10/15/2018 10:34 AM EDT - 25.00 B I 3.00 B 28.00
5895 Tall Timber Run LIEN 1 E 2018048736 10/15/2018 10:34 AM EDT 25.00 B _ 3.00 B 28.00
_---_---__-______ _--_.-_ ._--_ ----____....--------._-
1322 Cool Creek //FN 1 E 2018048737 10/15/2018 10:34 AM EDT 25.00 B - 3.008 2$.4
1322 Cool Creek LIEN 1 E 2018048738 10/15/2018 10:34 AM EDT E -..-- -25.00_6; 3.00 B 28.00
1322 Cool Creek L/EN 1 E 2018048739 10/15/2018 10:34 AM EDT - 25.00 B i- 3.00 B 28.00
5/201 __- -___-..__ _-__.____ ___------ --_----
17 Concord Ct /EN 1 E 2018048740 10/15/2018 10:34 AM EDT 25.00 B! 3.00_8 28.00
17 Concord Ct L/EN 1 E 2018048741 10/15/2018 10:34 AM EDT 25.00- 3.00 B 28.00
5877 Sandalwood Dr LIEN 1 E2=045742 10/15/2018 10:34 AM EDT 25.00 B 3.00 B
Oct 24,2018
02418
14230 Stacy St W LV-CH 2 E 2018050260 10/24/2018 10:51 AM EDT 25.00 C1 3.00 C 28.00
6920 John Dickinson Dr 14OLVEE 2 F-20 8050261 10/24/2018 10:51 AM EDT 25.00 C I 3.0-0-C 28.00
10520 Holaday W Dr WAWER 2 E 2018050262 10/24/2018 10:51 AM EDT i 25.00 C j 3.00 C 28.00
14003 Brookstone Ln WA/I/ER 2 E 2018050263 10/24/2018 10:51 AM EDT 25 00 c l 3.00 C 28.00
1805 Beaufain St WA/I/ER 2 E 2018050264 10/24/2018 10:51 AM EDT -- 25.00 C! 3.00 C 2�QQ
7218 Antiaui Dr- - _- WA/I/ER 2 E 2018050265 10/24/2018 10:51 AM EDT 25.00 C, 3.00 C 28.00
5786 Coopers Hawk Dr WA/t/ER 2E 2018050266 10/24/2018 10:51 AM EDT 25.00 C 3 00 C 28.00
13473 Salamone Wav WA/I/ER 2 E 2018050267 10/24/2018 10:51 AM EDT - 25.00 C 3.00 C 28.00
4456 Evergreen Trl NA/VER 2 E 2018050268 10/24/2018 10:51 AM EDT 25.00 C i 3.00 C 2$49.
612 Alwyne Rd NA/VER 2 E 2018050269 10/24/2018 10:51 AM EDT ! 25.00 C I 3.00 C Z&O
13865 Stone Haven Dr WAVER 2 E 2018050270 10/24/2018 10:51 AM EDT ; 25.00 C 3.00 C 28.00
29 Bennett Rd 4OLVER 2 E 2018050271 10/24/2018 10:51 AM EDT 25.00 C( 3.000