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HomeMy WebLinkAbout235864 8/13/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 119898 CHECKAMOUNT: $*******194.00* ONE CIVIC SQUARE HAMILTON COUNTY RECORDERCARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 235864 NOBLESVILLE IN 46060 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 081114 135.50 OTHER EXPENSES 651 5023990 081114 58.50 OTHER EXPENSES r - VOUCHER # 141441 WARRANT # ALLOWED 119898 IN SUM OF $ HAMILTON COUNTY RECORDER HAMILTON COUNTY COURTHOUSE NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT j Audit Trail Code 081114 01-6750-08 $135.50 v � I Voucher Total $135.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 119898 HAMILTON COUNTY RECORDER Purchase Order No. HAMILTON COUNTY COURTHOUSE Terms NOBLESVILLE, IN 46060 Due Date 8/7/2014 II� I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 081114 $135.50 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 Date Officer VOUCHER # 145297 WARRANT # ALLOWED 119898 IN SUM OF $ HAMILTON COUNTY RECORDER HAMILTON COUNTY COURTHOUSE NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 081114 01-7750-08 $58.50 l I i i i I Voucher Total $58.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 119898 HAMILTON COUNTY RECORDER Purchase Order No. HAMILTON COUNTY COURTHOUSE Terms NOBLESVILLE, IN 46060 Due Date 8/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2014 081114 $58.50 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 Date Officer