HomeMy WebLinkAbout191499 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 CHECK AMOUNT: $87.00
CHECK NUMBER: 191498
CHECK DATE: 11/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1701 4340600 87.00 RECORDING FEES
Hamilton County Recorder
Jennifer Hayden
11/08/2010 11:25:33A Trans 000311833
Business Date: 11/08/2010 Rpc By: LLP
2010058743 ENCROACHME 11:25:33A
Subtotal: $41.00
2010058744 ENCROACHNE 11,25:33A
Subtotal, $27.00
2010058745 RESOLUTION 11:25:33A
Subtotal: $1900
Receipt Total: $87.00
Paid By Amount Ref
Check $87.00 0000001498
CITY OF CARMEL FILE
Kcvd From: CITY OF CARMEL FILE
HAVE ANICEDAY�
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.
Pa e
e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
c 7
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�U 4 a,
ON ACCOUNT OF APPROPRIATION FOR
S
Board Members
PO# 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 3
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund