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HomeMy WebLinkAbout 10/30/2014 44 yf CAq�f CITY OF CARMEL, INDIANA VENDOR: 119898 CHECK AMOUNT: $*****"*315.00* ® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 238724 NOBLESVILLE IN 46060 CHECK DATE: 10/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 315.00 RECORDING FEES Hamilton County Recorder Mary L. Clark 10(30%2014 12:11:35P Trans #: 000594530 Business Pate: 10/30/2014 Rec By: LSH 2014049087 ENCROACHME 12:11:34P Subtotal: $26.00 2014049088 ENCROACHME 12:11:34P Subtotal: $26.00 2014049089 ENCROACHME 12:11:34P Subtotal: $56.00 2014049090 ENCROACHME 12:11:34P Subtotal: -;27.00 2014049091 ENCROACHME 12:11:34P Subtotal: $27.00 2014049092 ENCROACHME 12:11:34P Subtotal: $28.00 2014049093 ENCROACHME 12211:34P Subtotal: $27.00 2014049094 MISC 12:11:34P Subtotal: $19.00 2014049095 MISC 12:11:34P Subtotal: $77.00 Receipt Total: $315.00 Paid By Amount Ref # Check $315.00 0000008724 CITY OF CARMEL Rcvd From: CITY OF CARMEL Have a Wonderful nay! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199 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. Pa ee/j W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r-- 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 CIN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), EI 5 "—I or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except i 16,04A Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund