187591 07/14/2010 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: 187591
CHECK DATE: 7/1412010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 65.00 REISSUE 186845
Page IofI
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
4396116 th St E
Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
escribW by Slate Board of Accounts g 1, CRy Form No 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4
CITY OF CARMEL
n Qe or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
hom; rates per day, number of hours, rate per hour, number of units, puce per unit, etc,
Payee
Purchase Order No.
Terms
Date Due
nvoice invoice Description Amount
Date Number (or note attach in voice(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 1261h Street E. $13.00
06/21/10 11410 Central Drive W. $13.00
06/21/10 9899 Lakewood Drive $13,00
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
iith IC 5- 11- 10 -1.6
20
Clerk- Treasurer
r h
/O'JCHER NO. WARRANT NO.
ALLOWED 20
iamilton County Recorder
IN SUM OF
Vo Pam Lux
0
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
'O# 1 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
1182 43- 406.00 $13.00 Which charge is made were ordered and
received except
Monday, June 21, 2010
T or, CS
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1