HomeMy WebLinkAbout229321 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $119.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
v, o� NOBLESVILLE IN 46060 CHECK NUMBER: 229321
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 119 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Friday, February 07, 2014 10:58 AM
To: Stewart, Lisa M
Subject: old weed liens
If Mike says I can release the old liens, I will need a check for$96.00($12.00 each)
Thanks,
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
I
1
Stewart, Lisa M
From: Kass, Joslyn
Sent: Thursday, January 30, 2014 1:07 PM
To: Stewart, Lisa M
Subject: Lien Check Request
Lisa,
I have 1 lien to place and 1 to release so I need a check for a total of$23.00
Thank you!
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/30/14 1 grass lien to place $11.00
02/07/14 9 liens to release $108.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
IN SUM OF $
c/o Joslyn Kass
$119.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 43-406.00 $11.00
bill(s) is (are) true and correct and that the
1192 43-406.00 $108.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 21, 2014
i ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund