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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