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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