HomeMy WebLinkAbout197654 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $13.00
NOBLESVILLE IN 46060
CHECK NUMBER: 197654
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 11410 CENTRA 13.00 GRASS LIEN
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, May 16, 2011 2:15 PM
To: Stewart, Lisa M
Subject: Check Request
Hi Lisa-
I need a check for $13.00 for a grass lien release for 11410 Central Dr. W. Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
VOUCHER NO. WARRANT NO.
Hamilton County Recorder ALLOWED 20
CIO Pam Lux IN SUM OF
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE N0. I ACCT #!TITLE AMOUNT Board Members
1192 43- 406.00 $13.00
I hereby certify that'the attached invoice(s), or
I I
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
Thursday, May 19, 2011
D ctor
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))
05/16/11 Grass Lien: 11410 Central Drive, W $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