HomeMy WebLinkAbout183073 03/09/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE
•I' 1' dk CHECK AMOUNT:
s CARMEN, !NDIANA 46032
CHECK NUMBER: 103073
CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
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___-_____REMITTANCE.ADVICE DETACH AND_RETAIN FOR YOUR RECORDS
Hamilton County Recurder
Jennifer J Hayden
03/09/2018 08:59:31A Trans 880243083
Business Date: 03/09/2010 Rnc By: SAS
2010010679 ORDlNANC[ 08:59:31A
Subtnta1: $23.08
2010010680 RESOLUTION 03:59:31A
Subtotal: ;�2\.O0
201001O681 RESOLUTION 03:59:31A
Subtotal: _Q19 CID
2010010682 ENCRUACHME 08:59:31A
Subtutal: $25 GO
2010010683 ENCRUACHME 08:59:31A
Subtotal: $25. 00
2010010684 [NCROACHM[ D9:59:31A
Subtotal: 25,0 13
2010010685 ENCROACHME 08:59:31A
subtotal: $25.80
2010010686 ENCROACHME 08:59:31A
Subtotal: $25.80
2010010687 ENCROACHME U8.59:31A
Subtotal; �25.030
201000688 ENCROACHME 88:59�3l�
Subtotal: $34.00
2010010689 EASEMENTS 08:59:30,
Subtotal: $23.00
Receipt Total: $290.00
Paid By Amount Ref
Check $290.00 0000003073
CLERKS TREASURERS OFFICE
Rcvd From: CLERKS TREASURERS OFFICE
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
0.
ON ACCOUNT OF APPROPRIATION FOR
L7
Board Members
PO# or D P7. INVOICE NO. ACCT #/TITLE AMOUNT 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
rz 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund