HomeMy WebLinkAbout199501 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
li 2 i' CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 199501
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 6 13.00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, July 11, 2011 2:00 PM
To: Stewart, Lisa M
Subject: Check Request -Grass Liens
Hi Lisa
I need to request checks for the following properties:
1. 872 E 146 St.
2. 11605 Forest Dr.
3. 12380 Charing Cross Rd.
4. 1309 Donnybrook Dr
5. 11410 Central Dr W
6. 11101 Queens Way Circle
7. 140 126" St E
8, 13988 Oliver Lane
I need individual checks for $13.00 each. If you need me to help you complete paperwork, just yell! Thanks!
Pam Lux
City of Carmel
Building and Code Services
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))
07/11/11 13988 Oliver Lane $13.00
07/11/11 140 126th St. E $13.00
07/11/11 11191 Queens Way Circle $13.00
07/11/11 11410 Central Drive W $13.00
07/11/11 1309 Donnybrook Drive $13.00
07/11/11 12380 Charing Cross Rd. $13.00
07/11/11 11605 Forest Drive $13.00
07/11111 872 E. 146th Street $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
VOUCHER NO. WARRANT N
Hamilton County Recorder ALLOWED 20
IN SUM OF
c/o -Pam Lux LV
�y Z
�J X
$10 /Z Z
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
J
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43 406.00 $19.00 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
1192 43 406.00 $93.00 which charge is made were ordered and
1192 43- 406.00 $43.00 received except
1192 43- 406.00 $13.00
1192 43- 406.00 $13.00
1192 43- 406.00 $13.00
Fri ay, July 15, 20 1
1192 43- 406.00 $13.00
i
Dire 4o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund