HomeMy WebLinkAbout333222 12/11/18 0a`� �� CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*******252.00*
a° CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 333222
'",�ioN� PROVO UT 84604 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 INTRGY 252.00 RECORDING FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$252.00
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 $252.00 1 hereby certify that the attached invoice(s),or 11/30/18 Intrgy Liens and waivers for November $252.00
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
Monday, December 03, 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: 11/01/2018 through 11/30/2018
Account number: INTRGY
Report generated: 11/30/2018 11:35 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County, IN
Nov 5,2018
110518
13136 Player Circle E 2018052108 11/05/2018 11:27 AM EST 25.00 A 3.00A 28_00
1322 Cool Creek Dr� L/EN 1 E 2018052109 11/05/2018_11:27_AM EST_ j 25.00A; 3.00A 28.00
E2018052110 W- 11/05/2018 11:27 AM EST - '--���--�--_`-_______.__._.
.___25.00 A _ 3.00A _28_00
E 2018052111- _ 11/05/2018 11:27 AM EST -- ,__ 25.00_A I___ 3.00_A 28__00
11901 Hoster Rd -L/EN Y1 2018052112 -- 11/05/2018 11.27 AM EST -�
----_-�_-___��_ -------_.-_�_.--.--------_---------- -----__---- 25.00 A 3.00 A 28 00-
1504 Heathrow Ct i� L/EN 1 E 2018052113 11/05/2018 11:27 AM EST �-�--`` 25.00A; 3.00A 28_00
__ L�_v -----�-2=0 -
Nov 29,2018 -- �-�
112918
1322 Cool Creek Dr _ _ ///FN 1 E 2018055664 11/29/2018 09:14 AM EST 25.00 B 3.00 B 28_00
------------- - - _______ �r._ _ -----_- ------
25.00
._..__..s.-
_1.322 Cool Dr ..._.__-..__�__.-�-______-
_ _ _ _ _ - - L/EN 1 E 2018055665 11/29/2018 09:14 AM EST* 25.00 B I_ 3.00 B _ 28_00
10957 Park Ave L/EN 1 E 2018055666- 11/29/2018 09:14 AM EST - I 25.0081 3.00 B 28_00
Totals for Hamilton County,IN 225.00 j 27.00 252.00
Total of All Charges
225;00 -00252 00
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
11/01/2018 through 11/30/2018 INTRGY-11302018 Upon Receipt $252.00
Please remit payment to:
Simplifile
5072 North 300 West Provo, UT 84604
800.460.5657, option 3