HomeMy WebLinkAbout189360 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 189360
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 6 12.00 RECORDING FEES
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Page 1 of 1
Stewart, Lisa
From Lux, Pamela K
Sent: Monday, August 16 10 1:29 PM
To: Stewar, isa M
Subject: Weed Liens
Hi Lisa
I have some weed liens that have been paid and I need to request checks so that I can release them. I am not
sure about the procedures in the Recorders office so I think it may be easier to have a check for each lien rather
than lumping them together. If you need me to complete the claim forms for you, just let me know.
Here they are:
19899 -Ea kewoo�r
2- 99 42 W.ostf;e ld-B1vd..
3. 254136 1h St. W
4. 423 Ash Dr.
5. 4396 116th St E
6. 140 126 St E
7. 11410 Central Dr. W
Each check needs to be for 00. If you need anything else, please let me know. Thanks
Pam Lux a
City of Carmel
Building and Code Services
AD 1
8/18/2010
VOUC, IER NO.." WARRANT NO.
ALLOWED 20
Hamilton County Recorder
.c /o Pam Lux IN SUM OF
C�I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1192 43- 406.00 1 hereby certify that the attached invoice(s), or
1192 43- 406.00 bill(s) is (are) true and correct and that the
1192 43- 406.00
materials or services itemized thereon for
1192 43- 406.00
1192 43- 406.00 which charge is made were ordered and
1192 43- 406.00 received except
1192 43- 406.00
I
Friday, August 27, 2010
irector, CS
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
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))
11410 Central Dr. W.
140 126th St. E
4396 116th St. E
423 Ash DR.
254 136th St. W
10425 Westfield Blvd.
9899 Lakewood Dr.
08/16/10 Removal of grass fens $84.00
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
5 Zr�c s r
0
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.
Gaty, ALLOWED 20
I IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
A r. P 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund