188832 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $26.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 188832
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 26.00 RECORDING FEES
Page 1 of 1
Stewart, Lisa M
From: Lux, Pamela K
Sent: Tuesday, August 10, 2010 3:17 PM
To: Stewart, Lisa M
Subject: Check request 9899 Lakewood Dr., and 10425 Westfield Blvd.
Hi Lisa
There are two weed liens that need to be released. I need a check made payable to the Hamilton County
Recorders Office for $26.00. Thank you for your help.
Pam Lux
City of Carmel
Building and Code Services
8/10/2010
VOUCHER NO. m WARRANT NO.
ALLOWED 20
Haul' ot� ecorder
IN SUM OF
/o Pam Lux
$2.6.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 43- 406.00 $26.00 1 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
Frida y, August 13, P`10
irector, DOG
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4,
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))
08/10/10 Liens 9899 Lakewood Dr. and 10425 Westfield Blvd. $26.00
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
1 20
Clerk- Treasurer