HomeMy WebLinkAbout193114 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $13.00
NOBLESVILLE IN 46060
CHECK NUMBER: 193114
CHECK DATE: 12/2212010
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: Thursday, December 16, 2010 9:09 AM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa
I need to request a check for $13.00 for a weed lien release for 412 Jenny Lane Carmel. If you need anything
else, please let me know. Thanks
Pam Lux
City of Carmel
Building and Code Services
12/16/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# (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
Monday, December 20, 2010
Director, OCS
Title
i
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))
12/16/10 Weed lien release for 412 Jenny 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 IG 5- 11- 10 -1.6
20
Clerk- Treasurer