239270 11/19/14 4f. CITY OF CARMEL, INDIANA VENDOR: 119898
® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******1 10.00*
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 239270
NOBLESVILLE IN 46060 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 110.00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Monday, November 17, 2014 9:31 AM
To: Stewart, Lisa M
Subject: Weed Lien Check
Good morning Lisa,
I am requesting a check for$110.00 to record 10 liens at$11.00 each.
Thankyoul
Joslyn Kass
Administrative Assistant
Building&Code Services
_ =(3-17)5-',-1=2449-_—.— - -—_- — --- - - -- -
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
IN SUM OF$
c/o Joslyn Kass
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$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept.1 !INVOICE NO. ACCT#IrITLE AMOUNT7, Board Members
1192 43-406.00 $110.00
I hereby certify that the attached invoice(s), or
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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
Monday, November 17, 2014
Director
Title
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Cost distrfbutioi 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))
10/17/14 10 liens $110.00
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II
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