HomeMy WebLinkAbout186583 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
b ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032
CHECK NUMBER: 186583
CHECK DATE: 6/16/2010
D EPART ME NT l ACCOU PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 260.00 RECORDING FEES
Hamilton CountX Recorder
Jennifer J Hoyden
O6/11/2O1O 09:88:19A Trans N: 000269354
Business Date: 06/11/2810 Rec By: PSI
2D10U25911 ENCROACHME 09:08:19A
Subtotal: $26.00
2010025912 ENCROACHME O9;08,19A
Subtotal: $26.0O
2OlOO25913 ENCROACHME 09:08:19A
Subtotal; $26.00
2010025914 ENCROACHME 09;08:19A
Subtotnl: $26.00
2010025915 ENCROACHME 89:08:19A
Subtotal: $26.00
2010025916 ENCROACHME 09:08.19A
Subtotal: $26.UO
2010025917 ENCROACHME O9:08:19A
Subtotal: $26.00
2010025918 ENCROACHME 09:08:19A
Subtotal: $26.00
2010025919 ENCROACHME 09:08:19A
Subtotal: $26.00
2010025920 ENCROACHME 09,08:19A
Subtotal: $26.00
Receipt Total: $260.08
Paid By Amount Ref 0
Check $260.00 OOOOOO6583
CITY OF CAKMEL
Rcvd From: CITY OF CARMEi
H
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
h Order
Purchase Orde o
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note a ched 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
ON ACCOUNT OF APPROPRIATION 017 1- q6
Board Members
Pop or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund