HomeMy WebLinkAbout188606 08/06/2010 g, CITY OF CARMEL, INDIANA VENDOR* Pgge 1 of 1
o I ONE CIVIC SQUARE( CHECK AMOUNT:
CARMEL, INDIANA 46032
CHECK NUMBER: 18P606
CHECK DATE: �f(�
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER., AM OUNT. DESCRIPTION_
4.
REMITTANCE 4DVICE DETACH ,AND.RETAIN.FORYOUR.RECORDS...
U
Hamilton County Recorder
Jennifer J Hayden
88/06/2010 10:16:19A Trans N: 000284711
Business Date: 08/06/2010 Rec 8y: FDS
2010035888 ORDINANCE 10:16:19A
Subtotal $15.00
2010035889 RIGHT WAY 10:16:19A
Subtotal; $21.00
2010035890 RIGHT WAY 10:16:19A
Subtutg: $31.00
2810035891 ENCROACHM[ 10:16;19A
Subtotal: $33.O0
2010035892 RIGHT WAY 10;16:19A
Subtotal: $18109
2010035893 ENCROACHME 1O:16:19A
Subtotal: $28.
Receipt Total; $146,00
Paid By Amount Ref 0
Check $146.00 OUOOOO86O6
CLERK TREASURERS OFFICE
Rcvd From; CLERK TREASURERS OFFICE
HAVE A NICE DAY!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoige 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.
Pay e
.�Y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attac d 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
w
ON ACCOUNT OF APPROPRIATION FOR
�Ttt- bw s
Board Members
Pp# 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
Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund