HomeMy WebLinkAbout230021 03/12/14 ,CSN
�..._,,,Mf CITY OF CARMEL, INDIANA VENDOR: 363109
® ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $*****"*229.00*
a' CARMEL, INDIANA 46032 C/0 CRC CHECK NUMBER: 230021
YM`>ON�` CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 229.00 OTHER CONT SERVICES
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.352
RECEIPT
HAMILTON COUNTY AUDITOR 4: 935
Soo
FUND
NOBLESVILLE, IN, ' 20
, 20
RECEIVED FROM
THE SUM OF DOLLARS
100
ON ACCOUNT OF
PAID BY: ASH ❑ CHECK ❑M.O. AUT O IZED SIGNATURE
s
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.352
RECEIPT
fjC HAMILTON COUNTY AUDITOR 4915
FUND
NOBLESVILLE, IN, ��Ir r q 20 1
RECEIVED FROM $ 5100
THE SUM OF t!� 0 DOLLARS
100
ON ACCOUNT OF
PAID BY: CASH El CHECK ❑M.O. A T RIZED SIGNATURE
Hamilton Count; Recorder
Mary L. Clark
02/24/2014 03:39:50F' Trans #: 000552697
Business Date: 02/24/2014 Rec By: LLP
2014005751 !CARR DEED 03:39:50P
Subtotal: $18.00
2014005762 ASSIGNMENT 03:39:50F'
Subtotal: 427.00
2014006763 RELEASE 03:39:50F
Subtotal: $25.00
2014006764 RELEASE 03:39:50P
Subtotal: 414.00
2014006765 RELEASE 03:39:50P
Subtotal: 420.00
2014006766 RELEASE 03:39:50P
Subtotal: 417.00
2014006757 RELEASE 03:39:50P
Subtotal: 416.00
UC14000071 FAMD 03:39:50P
Subtotal: 49.00
Receipt Total: 4146.00
Paid By Amount Ref #
CreditCard 414.00
CARMEL REDEVELOPMENT
Rcvd From: CARMEL REDEVELOPMENT
A convenience fee of 44.50 will
be applied.
Have a Wonderful Day!
Hamilton County Recorder
Mary L. Clark
02/27/2014 O2:54:1OP Trans #: OOO553359
Business Dater 02/27/2014 Rec B�: PSI
2014007263 WARR DEED 02:54:10P
Subtotal: $21,00
2014007264 RELEASE 02:54:10P
Subtotal: $22,00
2014007265 RELEASE 02:54:10P
Subtotal: $20.00
Receipt Total: $63.00
Paid By Amount Ref #
CreditCard $63.00
CARMEL REDEVELOPMENT COMMISSION
Rcvd From: CARMEL REDEVELOPMENT COMMISSI
ON
A convenience fee of $3.50 will
be applied.
Have 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.
M-1
I� Payee
C N Q e ` Lee Purchase Order No.
Sp V S mokey RO V R� , Terms
r me 1 -1 /Y 4 6 03 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'�� S ,} ' ro 5 er e re' 6 r.5 rn ob
( e cnrder's e re`i m u s I�i'6, °°
2-zT��
n (OACr)5 ep m
Total 22q.�0
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.
1ALLOWED 20
1(/Ill I �� IN SUM OF $
5 o G Rn 14i �d
(an'd 'IN 6032
$ 2 2 9,�0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1 hereby certify that the attached invoice(s),
1901 4115 35 ��01 or bill(s) is (are) true and correct and that
I 2-07 r 6 0o the materials or services itemized thereon
P
4q 3S 5 00 0 01 for which charge is made were ordered and
t 5S3 3 5 received except
`- 7— 20
'Sig'qature ,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund