186845 06/23/2010 VOIDED CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032
HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $65.00
NOBLESVILLE IN 46060 CHECK NUMBER: 186845
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 65.00 RECORDING FEES
Page 1 of 1
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, June 21, 2010 9:12 AM
To: Stewart, Lisa M
Subject: Check request for grass liens
Hi Lisa
I would like to request a check for $65.00 made payable to Hamilton County Recorders Office for weed liens on
the following properties:
9899 Lakewood Dr.
11410 Central Dr. W
140 126 St E
10425 Westfield Blvd
4396 116 St E
Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
6/21/2010
a.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43 -406.00 $13.00 1 hereby certify that the attached invoice(s), or
1192 43- 406.00 $13.00
bill(s) is (are) true and correct and that the
1192 43- 406.00 $13.00
materials or services itemized thereon for
1192 43- 406.00 $13.00
1192 43- 406.00 $13.00 which charge is made were ordered and
received except
Monday, June 21, 2010
(rector, CS
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts g, 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))
06/21/10 4396 116th St. E $13.00
06/21/10 10425 Westfield Blvd. $13.00
06/21/10 140 126th Street E. $13.00
06/21/10 11410 Central Drive W. $13.00
06/21/10 9899 Lakewood Drive $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