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HomeMy WebLinkAbout239160 11/13/14 CITY OF CARMEL, INDIANA VENDOR: 119898 ® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******229.00* CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 239160 NOBLESVILLE IN 46060 CHECK DATE: 11/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 229.00 RECORDING FEES Hamilton County Recorder Bary L. Clark 11/13/2014 02:18:55P Trans 9: 000596941 Business Irate: 11/13/2014 Rei_ By: UP 2014051206 ENCROACHME 02:18.55P Subtotal: ;27.00 2014051209 ENCROACHME 02:18:55P Subtotal: $27.00 2014051210 ENCROACHME 02:18:55P Subtotal: $27.00 2014051211 ENCROACHME 02:18:55P Subtotal: $27.00 2014051212 MISC 02:16:55P Subtotal: $121.00 Receipt Total: $229.00 Paid By Amount Ref 9 Check $2229.00 0000009160 CARMEL CITY OF Rcvd From: CARMEL CITY OF Have a Wonderful [lay! Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. Payee fly, 0 o Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ' I � ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon i for which charge is made were ordered and received except s � 20 I Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund