HomeMy WebLinkAbout230249 03/18/14 CITY OF CARMEL, INDIANA VENDOR: 119898
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $**......97.00*
?4 CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 230249
NOBLESVILLE IN 46060 CHECK DATE: 03/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 97.00 RECORDING FEES
CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE ��. ( J�' -W CHECK AMOUNT:
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CARMEL, INDIANA 46032 �:
?� CHECK NUMBER: 230244,
CHECK DATE: ._i �lU�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 1 `
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REMITTANCE DETACH AND RETAIN FOR YOUR'RECORDS ///
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Hamilton County Recorder
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03/18/2014 gGBmP Trans #- 000556174
Business Date. 03/19/2014 #: : FS
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149 a Wonderful Day!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoi (s) or bill(s))
7 �s
Total
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.
C ALLOWED 20
l
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached 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
a
t
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund