HomeMy WebLinkAbout184931 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364110 Page 1 of 1
ONE CIVIC SQUARE SECURITY TITLE SERVICES LLC CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 9225 PRIORITY WAY WEST DR #110
INDIANAPOLIS IN 46240
CHECK NUMBER: 184931
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 3358 100.00 OTHER MISCELLANOUS
INVOICE
Security Title Services, LLC
9225 Priority Wav West Dr. #110
Indianapolis, IN 46240
6ity of Carmel c/o
BILL TO: ROW American Structurepoint Inc. Invoice Date: March 26, 2010
Payment Due: September 22, 2010
Invoice No: 3358
ATTN: Tennancour, Skip
File No: 9030016 Sales Amount: 0.00
Buyer: Steven L. Dehne Loan Amount: 0.00
Seller:
PROPERTY INFORMATION:
PARCEL 91 Vol /Bk:
IN Page.
Lot:
Block:
State: Subdivision:
County: Section:
PIN: Phase:
Town:
Reference: Parcel 91 Keystone -136th Street Gibault Care, Inc.
Item Code Description Amount
T E Supplemental Report 100.00
Total: $100.00
Note: By virtue of IC27- 7 -3.6, a fee of $5.00, designated TIEFF (Title Insurance Enforcement
Fund Fee), will be collected from the purchaser of the policy for each policy issued in
conjunction with closings occurring on or after July 1, 2006.
Page 1 of 1
G?
064-)
4-)
Uc) 3c t 5iy�
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
S ecurity Title Services, LLC Purchase Order No, NA
9 225 Priority Way West Dr. #110 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03 /26/10 March 11, 1909 Keystone Reconstruction Project $100.00
136 Street
Parcel 91 Supplemental Report
Total $100.00
1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Security Title Services, LLC ALLOWED 20
9225 Priority Way West Dr. #110 IN THE SUM OF
Indianapolis, IN 46240
100.00
ON ACCOUNT OF APPROPRIATION FOR
Security Title Services, L I
V
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 3358 4239099 $100.00
I hereby certify that the attched invoice(s), or
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
26 -Apr 20 10
Total $100.00 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title