HomeMy WebLinkAbout304946 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363109
ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 C/O CRC CHECK NUMBER: 304946
CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 110716 60.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MICHAEL LEE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CSO CRC IN SUM OF$ 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.
$60.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101716 43-509.00 $60.00 1 hereby certify that the attached invoice(s),or 10/17/16 101716 Reimbursement for recording fees $60.00
1801 101 1801 101
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, October 31,2016
Come Meyer
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Le
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Hamilton County Recorder
Jennifer Hayden
10/17/2016 1250:33P Trans #: 000745098
Business Date: 10/17/2016 Rec By: LLP
2016054456 QUITCLAIM 12:50:33P
Subtotal: $40.00
Receipt Total: $40,00
Paid By Amount Ref #
CreditCard $40.00
CAKMEL REDEVELOPMENT COMMISSION
Kcvd From: CARMEL REDEVELOPMENT COMMlSSI
UN
A convenience fee of $3.50 will
be applied.
Life is better when you laugh!
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