HomeMy WebLinkAbout187264 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $73.00
CARMEL IN 46033 -9501
CHECK NUMBER: 187264
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4340600 73.00 RECORDING FEES
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Hamilton County Recorder
Jennifer J Hayden
06/25/2010 09:15:56A Trans 005272761
Bqsiness Date: 06/25/2010 Rec Ry: LSH
2010828337 ORDINANCE 09;l5:56A
Subtotal: $?3.00
Receipt Total: $73.00
Pat By Amnunt Ref
$73.[0
CITY OF CAMEL
8md From: CITY OF CARMEL
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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.
ayee
l% t� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached inv 'ce(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. r WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
07/7 40 t& M4 o
we Board Members
Po# 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
r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund