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HomeMy WebLinkAbout239734 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 119898 I; ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $"'"""'12.00` f ?� CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 239734 NOBLESVILLE IN 46060 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 12.00 RECORDING FEES Stewart, Lisa M From: Kass, Joslyn Sent: Tuesday, November 25, 2014 11:04 AM To: Stewart, Lisa M Subject: Lien Release check Lisa, I need a check for 12.00 to release a weed lien. Thank you, Joslyn Kass Administrative Assistant Building&Code Services (317)571-2449 _ 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Recorder c/o Joslyn Kass IN SUM OF $ $12.00 , ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 1192 43-406.00 $12.00 I hereby certify that the attached invoice(s), or I I 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 ,I Wednesday, November 26, 2014 Director Title Cost distribution 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)) 11/25/14 $12.00 I I 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