HomeMy WebLinkAbout251103 11/04/15 •_C4N .
CITY OF CARMEL, INDIANA VENDOR: 119800
® "i; ONE CIVIC SQUARE HAMILTON COUNTY AUDITOR CHECK AMOUNT: $**.......5.00*
::, ,?� CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 251103
+y roN.�a, TRANSFER&MAPPING CHECK DATE: 11/04/15
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 5.00 OTHER MISCELLANOUS
City of Carmel
Engineering Department
One Civic Square
Carmel, IN 46032
Remit to:
Hamilton County Auditor
33 North 9th Street
Noblesville, IN 46060
Invoice Date Invoice# Project Name Amount Paid
10/30/2015 0 Hazel Dell Parkway Cherry Tree Road - Deed $ 5.00
Check Total $5.00
Prepared by City of Carmel 10/30/2015
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
Hamilton County Auditor Purchase Order No.
33 North 9th Street Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/30/2015 0 Hazel Dell Parkway Cherry Tree Road-Deed $ 5.00
Total $ 5.00
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
VOUCHER NO WARRANT NO.
Hamilton County Auditor ALLOWED 20
33 North 9th Street IN SUM OF $
Noblesville, IN 46060
$ 5.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 5.00 bill(s) is (are)true and correct and that the
I
aterials or services itemized thereon for
which charge is made were ordered and
received except
11/2/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund