183820 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
0 CHECK AMOUNT: $26.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 183820
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 26.00 RECORDING FEES
Page 1 of 1
i
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, March 18, 2010 10:58 AM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa
As we discussed, I would like to request a check for re- recording fees for grass liens for two properties.
13310 Sherbern Dr. W
303 John St.
The check needs to be 26.00 made payable to The Hamilton County Recorder. Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
3/18/2010
VOUCHER NO. y WARRANT NO,
ALLOWED 20
Hamilt6n 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- 406.00 $26.00 1 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
T ursday, March 25, 2010
i ctor, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20,�WRev. 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))
03/18/10 Grass leins 13310 Sherbern Dr. W and 303 John St. $26.00
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