HomeMy WebLinkAbout198827 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
t. ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.50
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 198827
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 3 13.50 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Tuesday, June 14, 2011 2:08 PM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa
I need three checks to release three weed liens for the following properties:
17 Thornhurst Dr. $13.50
13821 Sunnyvale $13.50
13310 Sherbern Dr W $13.50
Thanks for our help!
Y P
Pam Lux
City of Carmel �J
Building and Code Services
i
i
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
$40.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 43 406.00
Pr ior Year bill(s) is (are) true and correct and that the
1192 43 406.00
materials or services itemized thereon for
1192 I I 43 406.00 I $40.50 which charge is made were ordered and
received except
�3 Y
Thursday, June 16, 2011
Director
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))
13319 Sherbern Dr. W.
13821 Sunnyvale
06/14/11 I 117 Thornhurst Drive I $40.50
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