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