HomeMy WebLinkAbout191225 10/27/2010 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: 191225
CHECK DATE: 10/27/2010
DEPAR ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 26.00 RECORDING FEES
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Stewart, Lisa M
From: Lux, Pamela K
Sent: Wednesday, October 20, 2010 2:13 PM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa
I would like to request a check for a grass lien at 13310 Sherbern Dr. The check should be made payable to the
Hamilton County Recorders Office for $13.00. If it is ok, I will just deliver it to the Recorders office. If you need
anything else, please just let me know.
Fam Lux
City of Carmel
Building and Code Services
10/20/2010
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Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, October 11, 2010 2:24 PM
To: Stewart, Lisa M
Subject: Check Request -140 126th St E
Hi Lisa
I need a check for another grass lien. Please make payable to the Hamilton County Recorder $13.00. Thanks
for your help. Please let me know if you need anything else. Thanks
Pam Lux
City of Carmel
Building and Code Services
10/12/2010
VOUCHED, NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
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$26.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT I Board Members
1192 43- 406.00 $13.00 I
I I hereby certify that the attached invoice(s), or
1192 43- 406.00 $13.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f which charge is made were ordered and
I received except
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Friday October 22, 2010
1
Director, CS
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Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 204 (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))
10/11/10 Lien for 140 126th St. E. $13.00
10/20/10 Lien for 13310 Sherbern Dr. $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