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CITY OF CARMEL, INDIANA VENDOR: 119898
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******525.00*
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 320629
NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01082018 362.50 OTHER EXPENSES
651 5023990 01082018 162.50 OTHER EXPENSES
VOUCHER NO. 177135 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 119898 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY RECORDER CITY OF CARMEL
HAMILTON COUNTY COURTHOUSE An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
162.50 119898 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HAMILTON COUNTY RECORDER Terms
Carmel WaSterwater Utility HAMILTON COUNTY COURTHOUSE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
01082018 01-7750-08 $162.50 and received except 1/8/2018 01082018 $162.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 173814 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 119898 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HAMILTON COUNTY RECORDER CITY OF CARMEL
HAMILTON COUNTY COURTHOUSE An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
362.50 119898 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HAMILTON COUNTY RECORDER Terms
Carmel Water Utilitv HAMILTON COUNTY COURTHOUSE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
010818 01-6750-08 $362.50 and received except 1/8/2018 010818
$362.50
C
l
1 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
Murphy, Connie E
From: Kempa, Lisa L
Sent: Tuesday,January 09, 2018 11:55 AM
To: Murphy, Connie E
Subject: RE: hamilton county recorder
There is no backup, it is recording fees for liens, lien releases and easements.
From: Murphy, Connie E
Sent: Tuesday, January 09, 2018 11:55 AM
To: Kempa, Lisa L
Subject: hamilton county recorder
Lisa-
Can you email me the backup for the claims for this vendor?
Connie Murphy
Accounts Payable Manager
One Civic Square
Carmel, IN 46032
Phone: 317-571-2429
Fax: 317-571-2480
E-Mail: cmurphv@carmel.in.gov
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