181727 01/25/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
u I' CARMEL, INDIANA 46032 CHECK AMOUNT: $126.00
i4` o� CHECK NUMBER: 181727
CHECK DATE: 1/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 126.00 RECORDING FEES
Hamilton County Recorder
Jennifer J Hayden
01/25/2010 04,14:05P Trans N: 000239685
Business Dote: 01/26/2010 8pc By FDS
2010803726 RIGHT WAY 04:14:05P
Subtotal: $34.00
2010003727 RIGHT WAY 04:14:05P
Subtotol: $36.00
2010003728 ENCROACHHE 04:14:05P
Subtotal: $56.00
Receipt Total: $l26.00
Paid By Amount Ref
Check $126.80 OnnnnD1727
CLERK TREASURER
Rcvd From: CLERK TREASURER
HAVE A NICE DAY!
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
i2fLu r-d.
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 G� ►pct S 1 a)
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
k w4eA IN SUM OF
X.ED
ON ACCOUNT OF APPROPRIATION FOR
(>71Tu-,66 (6(1,t-fe_k
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT 1 hereby y certify that the attached invoice(s), or
(A2,6 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
20
s)
g
g ature
Title 1
Cost distribution ledger classification if
claim paid motor vehicle highway fund