166696 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 120400 Page 1 of 1
ONE CIVIC SQUARE HAMILTON TITLE SECURITY, LLC
CARMEL, INDIANA 46032 865 W CARMEL DRIVE CHECK AMOUNT: $400.00
�.y CARMEL IN 46032 CHECK NUMBER: 166696
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO N UMBE R INVO NUM AMOUNT DESCRIPTION
y, 902 4460862 100.00 SW BLOCK OF MAIN /RANG
902 4460892 300.00 APOSTOLIC CHURCH SITE
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INVOICE
HAMILTON TITLE SECURITY, LLC
865 W. Carmel Drive Suite 110
Carmel, Indiana 46032
(317)843 -5300 Fax(317)843 -5429
For Title Questions Please Call Kathy at (317) 805 -7073
For Closing Questions Please Call Heather at (317) 805 -7083
Customer:
City of Carmel Redevelopment Commission Re: CRC Development Parcel 92
Les Olds
One Civic Square
Carmel, IN 46032
Date: September 18, 2008
File Number: 2081375
Buyer: City of Carmel Redevelopment Commission
Seller: The Family Church of Carmel., Indiana, Inc., an Indiana non -profit corporation
Carmel Apostolic Church, Inc.
Property Address: 12990 N. Old Meridian Street CRC Development Parcel 92
Carmel, Indiana 46032
Property County: Hamilton
POLICY AMOUNT CHARGES
Owners Policy 0
Lenders Policy 0
TI31) Commitment $250.00
Additional copies $50.00
4
INVOICE
HAMILTON TITLE SECURITY, LLC
865 W. Carmel Drive Suite 110
Carmel, Indiana 46032
(317)843 -5300 Fax(317)843 -5429
Customer:
City of Carmel Redevelopment Commission Re: CRC Development Parcel 62
Les Olds
One Civic Square
Carmel, IN 46032
Date: September 18, 2008
File Number: 2081299
Buyer: City of Carmel Redevelopment Commission
Seller: Whalers II Properties, Inc.
Property Address: 11 W..Main Street CRC Development Parcel 62
Carmel, Indiana
Property County: Hamilton
POLICY AMOUNT CHARGES
Owners Policy 0
Lenders Policy 0
0
Title search and deed copies $100.00
0
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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
M L I p n -+I e .5 e LL- C Purchase Order No.
i,J, Carmen( D: `u(e i� I I Terms
11_e� ---l- -(U 4 (o 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
T l3 p Ge ci -,ar, H-m e y,4 P, qi 2 3 Do, a—o
L .r
y
Total OU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a�eordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
o f y\ L Le QS e e- r L IN SUM OF
b (D
L l
X00,
ON ACCOUNT OF IATION FOR
C D -L
l Board Members
tDE or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
2 (1, os 1 00 o o materials or services itemized thereon for
which charge is made were ordered and
received except
2Q,
U b'
C-0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund