HomeMy WebLinkAbout334169 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE CHECK AMOUNT: $*****1,008.00*
i? Jam; CARMEL, INDIANA 46032 5072 NORTH 300 WEST CHECK NUMBER: 334169
PROVO UT 84604 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4340600 102192 INTRGY 1,008.00 LIENS AND RELEASE OF
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369043 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIMPLIFILE IN SUM OF$ 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
$1,008.00
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
102192 INTRGY 43-406.00 $1,008.00 1 hereby certify that the attached invoice(s),or 12/31/18 INTRGY Liens,Waiver and Releases for Dec 2018 $1,008.00
1192 Encumbered 101 Prior Year 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 03,2019
Mike Hollibaugh
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Simplifile Invoice
Billed to: City of Carmel
Included Organization: City of Carmel
For the period: 12/01/2018 through 12/31/2018
Account number: INTRGY
Report generated: 12/31/2018 11:22 PM MST
Charges
NAME TYPE PG ENTRY RECORD DATE AMT SF TOTAL
Hamilton County,IN
Dec 5,2018 i
120518
1146 Helford'Cn L/EN 1 E 2018056541 12/05/2018-08:-38 AM EST 25.66A 3.60A
1322 Cool Creek Or v� 110V 1 E 2018056542 1_2/05/2018 08:38 AM-EST�� �M 25.00 A 3 µ 3A0A � 2&00
13136 Player Cir
LILY 1 t�2018056543 12/05/2018 08:38 AM.EST 25.00 A 3.60A v 2. 8_00
i15'Bexhill Dr /'//FN 1 E2018056544" 12/05%2018 08:38'AM EST 25.00A 3.00A 28_00
Dec 10,2018
12191$.....__. _.. .
6549 Iroquois Ln lNA/t/ER 2 E 2018057346 12%10/2018 03:16 PM EST. 25.00 B I 3.001B zaoo
13724 Amblewind PI WAIV 2 E 2018057347 12/10/2018 03:16`PM_EST ,25.00 B ,3.00 B 28_00'
2 _ _ T _ _
13670 i ieldshire Ter WA/ITER 2 E 2018057348' '12/10/2018 03:16 PM EST i _25.00 B� 3.00 B v. 28_00_
2263 Glebe St r WAIVER. 2 E 2018057349 •12/.10/2018 03:16 PM EST,' 25.00 B � 3:00 6 p2800"
6 Rolling Springs Cts _WAIVER 2 E 2018057350 M _ 12/10/201803:16 PM_E_ST : 25.00 61 3.06B 8.00'
10769 Bunker Hill Dr _ WA/VER2 _ E 2018057351 12/10/2018 03:16 PM EST .25.9081 3.00 B 28_00
3887WolfCreek Cir. WA/I/ER 2 E 2018057352' 12/10/2018 03:16 PM EST 25.00 B^ 3.00_8
_ _ v
12056 Hobby Horse Dr WA/VER 2 E2018057353 12/10/2018 03 16 PM EST' 25.00 B 3:00_8
w _
595 Burr OakDr WAIPET, 2 "E 2018057354' . 12/10/2018 03 16 PM EST 25.00 B 3.00 B 28.00.
_
11689 Rose_m_eade Dr WA/t/ER 2 E2018057355 12/10/201803 16 PM EST 25.00 B�� 3 00 B 28_00
_14 _
066 James Dean Dr _� WA/t/ER 2 E'2018057356_ 12/10/2018 03:16 PM EST 25_.00 B 3.00_8_ _28_00
5266 Navajo Way _WA- /VER - 2�v E 2018057357 12/10/2018 03:16 PM EST_� 25.00 B 3.00 B �.28_00 .
12667 Honors Dr WAIVER '..2 E 2018057358 12/10/2018 03:16 PM EST 25.00 B. 3.00 B zs_oo
__
668 Hawthorne Dr LINA/VER' 2 E 2018057359- 12/10/2018 0,3:16 PM EST 25.00 B x'3.00 B zs oo
Dec 13,2018
121318
2523E 99th St RELEASE 1 E 2018057920 12/13/2018 10:21 AM EST 25.00 C 3.00 C 28_00
520E 106th St RELEASE 1 E'2018057921 � 12/13/2018 10:21 AM EST. 25.00 C 3.00_C 28_00
30 8th St NW RF/FA SF 1 E 2018057922 12/13/2018 10:21 AM EST 25.00 Cj- 3.00 C rt 28_00 ,
1135 E 104th St, f?E/EAgF. 1 E 2018057923 12/13/201,8 10:21 AM EST '25.00 C 3.00 C • 28_00
761 E Main St `��� /RELEASE 1 E 2018057924 12/13/2018 10:21 AM EST' 25:00 C 3:00_C_ 28_00
10475 Cornell•Ave _ REL`EASF 1 F2010-9225 12/1_3/2018 10:21 AM EST 25.00 C _ 3.00,C za.00 ;
10970 Cornell Ave RELFasE ' 1 �E 2018057926 . 12/13!2018 10:21 AM EST 25.00 C I 3.0_0 C Y 2$.Q-0
11141 RollingSprings Dr ' RELEASE 1 2018057927 '' 12/13/2018 10:21 AM EST v 25.00 C 3.00 C 2800-
;1322.Cool Creek Dr RELEASE I. E 2048057928. 12/13/2018 10:21 AM EST " •, -' 25.00 C 3.00 C 29-A-0
-
Dec 18,2018 _
121818
----- - -- --
1322 Cool Creek Dr RELEASE ., 1 E 2018058431, 'l 2/18/2018.10.09 AM''EST 25.00 D 3:00 D _
. . ._ _ 28_00
17 Concord Ct RELEASE 1° E 201'8058432 12/18/2018 10.-69 AM EST - 25.00 D; 3.00 D
11141 Rolling Springs Dr " - RELEASE 1 'E 2018058433 12/18/2018 10:09 AM EST- W 25.00 D �3.00 D
1135E 104th'St _✓ µ RELEASE 1 ,:E 2_01805843412/18/2018 10:09 AM EST 25.00 D �3.00 D 28_00
761 E Main St, EiELEASE 1 �E 2018058435 ' _ 12/18/2018 10:09 AM EST 25.00 D. 3.00 D 28_00`
_ _ Wa __
5667 Blackfoot Trail RE/EASE 1 E 2018058436 :_-12/18/2018 10:09 AM EST 25.00 D .. 3.00 D .�
a _ _ 28 0000
10970 Come11 St - " RE/Fa SE 1 E 2018058437 12/18/201810[09 AM EST `25.00 D 3:00 D 28_00.
2523 E 99th_St RELEASE " 1 E 2_018058438' 12/18/2018_"10:09 ANT EST 25.00 D 3.00 D_T 28_00
`10475 Cornell Ave _ L7ELEASE M Mµ1 F M E 2018058439 12/18/2018 10:09 AM EST _ 25.00 D _ w 3.00 D -w2o
Totals for Hamilton County,IN I 900.00 108.00 1,008.00
Total of All Charges 900.00 108.00 1,00800
Invoice Summary
INVOICE PERIOD INVOICE NUMBER DUE DATE AMOUNT DUE
12/01/2018 through 12/31/2018 INTRGY-12312018 Upon Receipt $1008.00
Please remit payment to:
Simplifile
5072 North 300 West Provo, UT 84604
800.460.5657, option 3