HomeMy WebLinkAbout235865 08/13/14 .� "p''" CITY OF CARMEL, INDIANA VENDOR: 119898
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I; ® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $********36.00*
s. =a CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 235865
9M�_,,.� NOBLESVILLE IN 46060 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 1192 36.00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
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Sent: , g
Tuesday, August 05, 2014 1:01 PM
To: Stewart, Lisa M
Subject: Lien check
Lisa,
I will need a check for$36.00 to release liens on 3 properties at$12.00 each.
Thanks,
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass IN SUM OF$
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-406.00 I $36.00
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
t
Monday Aug t 1 014
Director
Title
k
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/05/14 3 liens $36.00
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