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HomeMy WebLinkAbout239270 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$11.00 each. Thankyoul Joslyn Kass Administrative Assistant Building&Code Services _ =(3-17)5-',-1=2449-_—.— - -—_- — --- - - -- - 1 I VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Recorder IN SUM OF$ c/o Joslyn Kass I $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 I 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 t I 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 I 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