216730 01/29/2013 w \4f CITY OF CARMEL, INDIANA VENDOR: 120400 Page 1 of 1
` ONE CIVIC SQUARE HAMILTON NATIONAL TITLE LLC
? CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 865W CARMEL DR.,SUITE 110
CARMEL IN 46032 CHECK NUMBER: 216730
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 123112 1, 050 . 00 OTHER PROFESSIONAL FE
INVOICE
HAMILTON NATIONAL TITLE, LLC
865 W.Carmel Drive Suite 110
Carmel,Indiana 46032
(317)843-5300 Fax(317)843-5429
Customer:
City of Carmel Redevelopment Commission
c/o Wallack Somers and Haas
Attn: Ryan Wilmering
Date: December 31, 2012
File Number: 2090364
Buyer: City of Carmel Redevelopment Commission
Contract payoffs
Property County: Hamilton
251, LLC to CRC--2512 nd St. SW
Filc No. 2051845
Search and exam-2 $250.00
Amended policy $100.00
Old Town Properties to CRC-29 W. Main St,
File No. 2090364
Search and exam-2 $250.00
Amended policy $100.00
BobbyJohn to CRC-457 3`d Ave. SW
File No. 20110089
Search and exam-2 $250.00
Amended policy $100.00
Total $1,050.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
kuW hih-Aon Ti�je , LLC Purchase Order No.
865 1�l Carmel Dr. Terms
Ckrmel ,I N 4432- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-3 2 M112- S e 1 t e ee 1,65D. o0
VurAk5e o erg' S o ray &, o45
Total 0S Q ou
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
65 (0
armed I�
q032-
$ 1,050
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#//TITgLE AMOUNT I hereby certify that the attached invoice(s),
�Z l23«Z 43 I I �5u.�� 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
2-q,20
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund