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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