HomeMy WebLinkAbout192091 11/23/2010 -«p. CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
o ONE CfVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 192091
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 13.00 RECORDING FEES
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Stewart, Lisa M
From: Lux, Pamela K
Sent: Friday, November 19, 2010 3:16 PM
To: Stewart, Lisa M
Subject: Check request- -13821 Sunnyvale Lane
Hi Lisa
I have another property that has to have a $13.00 check for a grass lien:
13821 Sunnyvale Lane Carmel, IN
Please make payable to The Hamilton County Recorder's Office. Thanks for your help.
Pam Lux
City of Carmel
Building and Code Services
11/19/2010
VOUCHER NO. WARRANT NO.
,ALLOWED
Hamilton Count Recorder i 20
i IN SUM OF
i
t
$13.00
i
C
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
I
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 406.00 $13.00 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
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I
7
i
Friday, ov ber 1 010
1
Di Vector, DO
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))
11(19/10 Grass lien 13821 Sunnyvale Lane $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