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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