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HomeMy WebLinkAbout181234 01/13/2010 4 �R� CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1 0 c 'f ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $26.00 t; CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE NOBLESVILLE IN 46060 ,.mim CHECK NUMBER: 181234 CHECK DATE: 1113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 26.00 RECORDING FEES Page I of 1 Stewart, Lisa M From: Lux, Pamela K Sent: Monday, December 21, 2009 3:27 PM To: Stewart, Lisa M 111- Subject: Check request Hi Lisa We are placing a weed lien for the property at 13310 Sherbern Dr. W Carmel. I would like to request a check for $13.00 made payable to Hamilton County Recorders Office. Please let me know if you need anything else. Thank you. Pam Lux City of Carmel Building and Code Services Page 1 of 1 Stewart, Lisa M From: Lux, Pamela K Sent: Monday, December 28, 2009 1:13 PM To: Stewart, Lisa M 'i Subject: Check request for Release of Lien -5320 Creekbend Drive Hi Lisa I need a check made payable to the Hamilton County Recorders Office for $13.00 for recording fees. This is for the Release of Lien for 5320 Creekbend Drive. We received payment of the invoice from Hamilton County on 07- 28-09. Thanks for your help. Pam Lux City of Carmel Building and Code Services .!s3 _e^::wh�i. .:+�P�k" one.:. n::a ;:;.�:x.: =yxar �+�.w_.,...,...... VOUCHER, NO. WARRANT NO. ALLOWED 20 HarNilton County Recorder c/o Pam Lux IN SUM OF $26.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43 509.00 $13.00 I hereby certify that the attached invoice(s), or 1192 43- 509.00 $13.00 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, January 11, 2010 MOW Director DOCS Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/21/09 13310 Sherbern Dr. $13.00 12/28/09 5320 Creekbend Drive $13.00 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 20 Clerk- Treasurer