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Home My WebLink About329048 08/22/18 %''4�p'�`� CITY OF CARMEL, INDIANA VENDOR: 119898 ® ONE CIVIC SQUARE - HAMILTON COUNTY RECORDER CHECK AMOUNT: $*******700.00* 9 � CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK NUMBER: 329048 �"IroN'c�. NOBLESVILLE IN 46060 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 082118 375.00 OTHER EXPENSES 651 5023990 082118 325.00 OTHER EXPENSES VOUCHER NO. 182493 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 119898 IN SUM OF$ 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 375.00 119898 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HAMILTON COUNTY RECORDER Terms Carmel Water 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 082118 01-6750-08 $375.00 and received except 8/20/2018 082118 $375.00 l � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I,have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q-- Clerk-Treasurer VOUCHER NO. 186266 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 119898 IN SUM OF$ 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 325.00 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 082018 01-7750-08 $325.00 and received except 8/20/2018 082018 $325.00 J 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