HomeMy WebLinkAbout233755 06/18/14 I
J`%��gyp;• CITY OF CARMEL, INDIANA VENDOR: 119898
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******240.00*
s9\�roN:°: CARMEL, INDIANA 46032 HAMILTON COUNTY
Y COURTHOUSE �60 CHECK CHECK NUMBER: 06 18/54
y,....._ DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 240.00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Wednesday, June 04, 2014 12:14 PM
To: Stewart, Lisa M
Subject: Lien Release Check
Lisa,
I need a check for 240.00 to release 20 liens.
Thank you!
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass IN SUM OF $
$240.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $240.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, June 16, 2014
IV D ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i,
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))
06/04/14 release of liens $240.00
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