HomeMy WebLinkAbout237856 10/08/14 Sr4N I
J,y. � CITY OF CARMEL, INDIANA VENDOR: 119898
® J ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $******'1 12.00*
=Q CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 237856
9�;,��oN NOBLESVILLE IN 46060 . CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 112.00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Tuesday, September 23, 2014 2:46 PM
To: Stewart, Lisa M
Subject: Weed Lien Check
Lisa,
I am requesting a check for one re-recording and 9 weed liens for a total of 112.00
Thank you,
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 $
$112.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
=Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1192 I I 43-406.00 I $112.00!,'
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
� I
i
i,
Friday, October 03, 2014
f
I
Director
Title
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))
09/23/14 $112.00
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
20
Clerk-Treasurer