HomeMy WebLinkAbout196060 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354351 Page 1 of 7
ONE CIVIC SQUARE ELIZABETH PICKETT CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032 1128 ALBEMARLE CIRLCE
NOBLESVILLEIN 46062 CHECK NUMBER: 196060
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2200 4239099 32.00 OTHER MISCELLANOUS
Hamilton County Recorder
Mary L. Clark
03/03/2011 11:11:53A Trans 8: 000334735
Business Date' 03/03/2011 Rec By: PSI
C11006861 COPY 11:11:53A
Subtotal $32.00
8eceipt Total: $32.00
Paid By Amount Ref
Cash $32.00
LIB8Y PICKETT
Rcvd From. LIB8Y PlCK[TT
Have o good-day!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 205 (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.
Payee
Libby Pickett
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13/11 Document Recording; Easement Agreements $32.00
Total
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
l ihh Pickett IN SUM OF
Engineering Department
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 313/11 2200- 423909 $3 2 0 %ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund