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HomeMy WebLinkAbout237221 9 /19/2014 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 Q � ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $195.00 CARMEL,INDIANA 46032 CHECK NUMBER: 237221 CHECK DATE: 9/19/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 195 . 00 Hamilton County Recorder Mary L. Clark 09/19/2014 08:21:28A Trans #: 000587404 Business Date: 09/19/2014 Rec By: SAG 2014041754 ENCROACHME 06:21:27A Subtotal: $27.00 2014041755 ENCROACHME 08:21:27A Subtotal: $27.00 2014041756 ENCROACHME 08:21:27A Subtotal: $27.00 2014041757 ENCROACHME 03:21:27A Subtotal: $27.00 2014041758 ENCROACHME 08:21:27A Subtotal: $29.00 2014041759 ENCROACHME 08:21:27A Subtotal: $29.00 2014041760 ENCROACHME 08:21:27A Subtotal: $29.00 Receipt Total: $195.00 Paid By Amount Ret # Check $195.00 0000007221 CITY OF CARMEL Rcvd From: CITY OF CARMEL Have a Wonderful Day! i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Pay Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 N SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR 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 Signatur (7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund