HomeMy WebLinkAbout235262 07/24/14 CITY OF CARMEL, INDIANA VENDOR: 119898
® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $********79.00*
s. CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 235262
NOBLESVILLE IN 46060 CHECK DATE: 07/24/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 79.00 RECORDING FEES
Hamilton County Recorder
Mary L. Clark
07/24/2014 01:54:26P Trans #: 000577795
Business Date: 07/24/2014 Rec By: LSH
2014031967 VACATION 01:54:26P
Subtotal: $25.00
2014031968 RIGHT WAY 01:54:26P
Subtotal: $23.00
2014031969 ORDINANCE 01:54:26P
Subtotal: $31.00
Receipt Total: $79.00
Paid By Amount Ref #
Check $79.00 0000005262
CITY OF CARMEL
Rcvd From: CITY OF CARMEL
Have a Wonderful Day!
Al
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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))
c —
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
07#-40t' . O� c�e
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund