HomeMy WebLinkAbout181926 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
i, 1 0 0 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $13.00
1 C ARMEL, INDIANA 46032
NOBLESVILLE IN 46060
CHECK NUMBER: 181926
ti
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 13.00 RECORDING FEES
Page 1 of 1
Stewart, Lisa M
From: Lux, Pamela K
Sent: Wednesday, January 20, 2010 2:34 PM
L. To: Stewart, Lisa M
Subject: Check request
Hi Lisa
I am requesting a check for a grass lien for parcel #16- 10- 30- 04 -13- 018.000 412 Jenny Lane for $13.00 made
payable to the Hamilton County Recorder.
Thank you.
Pam Lux
City of Carmel
Building and Code Services
1/20/2010
VOUCHER NO. •WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 406.00 $13.00 I hereby certify that the attached invoice(s), or
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
Friday, anuai 9, 2010
IpAwl
Igirector, Dr. S
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))
01/20/09 Lien 412 Jenny Lane $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