HomeMy WebLinkAbout188352 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
Q� ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.00
?o CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 188352
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 A 4350900 3 13.00 RECORDING FEES
Page l of 1
Stewart, Lisa M
From: Lux, Pamela K
Sent: Friday, July 23, 2010 10:12 AM
To: Stewart, Lisa M
Subject: check request -17 Thornhurst Dr
Hi Lisa
I have another grass lien to file. I need a check for $13.00 made payable to The Hamilton County Recorders
Office. Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
7/26/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o am m ux f IN SUM OF
$13.00
ON ACCOUNT OF APPROPRIATION FOR
nonartm l
PO# De AMOUNT
I Board Members
11921 $13.00 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
I which charge is made were ordered and
received except
1
Friday, July 30, 110
I
i
i
Di ctor, DOCS
Title
Cost distribution ledger classification if l
claim paid motor vehicle highway fund a
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/23/10 Lien 17 Thornhurst 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