HomeMy WebLinkAbout236649 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 363109
+/ 5•, ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $********64.00*
s. �; CARMEL, INDIANA 46032 C/O CRC CHECK NUMBER: 236649
°'MUTON�O` CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 583839 64.00 OTHER CONT SERVICES
i
Hamilton County Recorder
Mary L. Clark
08/28/2014 02:21:13P Trans h 000583839
Business Date: 08/28/2014 Rec By:'PSI
2014038156 DECL 02:21:13P
Subtotal: $29.00
2014038157 ENCROACHME 02:21:13P
Subtotal: $35.00
Receipt Total: $64.00
Paid By Amount Ref 0
CreditCard $64.00
? 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 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.
( f- Payee
I l 1P ISL P. f Purchase Order No.
S� J%hn ke V ROW Terms
Carmel . N X6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S-ZS3- SB9 3 f e in kr 5e e fqr 6 °
4
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
VOUCHER NO. WARRANT NO.
ALLOWED 20 _
8A&P-1 Lei IN SUM OF $
506 G/ Smoke+ . Rom Rd.
ON ACCOUNT OF APPROPRIATION FOR;:
Idol ,ZL05M
i Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT 'I hereby certify that the attached invoice(s),
350946 6 .00 ° 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
I
20/f-
Si nature -{-
_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund