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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 � ~— �� ` - / 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! -------------..—..--`=—' pnnn���u�by��s�����un� _ GENERAL FORM NO.aou . FKECEI P T ' HAMILTON COUNTY AUDITOR �������� � � �� � FUND NooLsavLLE. IN, 20 RECEIVED/ — / ~ THE SUM OF ! / 'DOLLARS100 ` \ ON ACCOUNT OF | . / . / � PAID BY: [�:*�o� []�zz . , �� AUTHORIZED SIGNATURE / \