HomeMy WebLinkAbout195452 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
I ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $39.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 195452
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1192 4340600 39.00 LIEN RELEASES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, March 10, 2011 3 :27 PM
To: Stewart, Lisa M
Subject: Check request -423 Ash Dr.
Hi Lisa
I need to request another check for $13.00 for 423 Ash Dr. for a weed lien release. Thanks
Pam Lux
City of Carmel
Building and Code Services
i
Stewart, Lisa M
From: Lux, Pamela K
Sent: Tuesday, March 08, 2011 1:30 PM
To: Stewart, Lisa M
Subject: Weed Lien Release
Hi Lisa
I need to request a check for $26.00 to release two weed liens at 4396 E 116 Street. If you need anything else, please
let me know. Thanks
Pam Lux
City of Carmel
Building and Code Services
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux
IN SUM OF
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #rriTLE AMOUNT Board Members
1192 43- 406.00 $26.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 406.00 $13.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Fpday, March 11, 2 11
ector, D S
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))
03/08/11 Release week liens 4396 E 116th St. $26.00
03/10/11 Release week lien 423 Ash 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