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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