252653 1 2/1 5/1 5 0G/ w� CITY OF CARMEL, INDIANA VENDOR: 119898
® ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******515.00*
s9 i�� CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 252653
M��iON�. NOBLESVILLE IN 46060 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
601 5023990 1 259.00 OTHER EXPENSES
651 5023990 1 256.00 OTHER EXPENSES
VOUCHER # 156860 WARRANT# ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121415 01-7750-08 $256.00
l �
Voucher Total $256.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 i Due Date 12/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201: 121415 $256.00
,,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
Date Officer
VOUCHER # 153839 WARRANT# ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR '
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
i
d
121415 01-6750-08 $259.00
Voucher Total $259.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
119898
HAMILTON COUNTY RECORDER Purchase Order No.
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 12/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201; 121415 $259.00
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
Date bfficer