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
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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