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Home My WebLink About155261 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CARMEL INDIANA 46032 s.� r 11843 STONEY BAY CIRCLE CHECK AMOUNT: $151.59 CARMEL IN 46033 -9501 CHECK NUMBER: 155261 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340600 13.00 RECORDING FEES 1701 4343004 108.69 TRAVEL PER DIEMS 1701 4239099 CREDIT REPT 29.90 OTHER MISCELLANOUS 01/07/2008 RRRTTL $13.0 :01.29A enn Hayden HAMILTON County Recorder IN Recorded as Presented a amp- -°�"t d a` s k �kAR y u t CIT OF CARMEL BARRETT LAW DIVISION 01/07/2008 Hamilton County Treasure's Office/Hamilton County Recorder's Office On 11/12/2002, the City of Carmel recorded instrument number 200200085679 for a delinquent Barrett Law Assessment. The following delinquency has been paid in full and we request the removal of said lien. John Patricia Ray 47 Ironwood Court Carmel, IN 46033 Parcel: 16- 10- 29 -01 -05- 034.000 Instrument Number: 200200085679 Legal Description: Cool Creek North Please contact me at 317- 571 -2427 if you have any questions. I have enclosed a self addressed stamped envelope for the release to be sent back to me, Sincerely, 1 Karen Huffman This instrument prepared by Diana L. Cordray, City of Carmel 7 affirm, under the penalties for perjury, that l have taken reasonable care to redact each Social Security number in this document, unless required by law. Karen Huffman Dimal_ C Clerk -Trea rer Cil�,._:&f Carmel T ONE 0 CARMEL, INDIANA 4603 (317) 571 -2427 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)) 4-�� Total 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 NO. ALLOWED 20 IN SUM OF s ON ACCOUNT OF APPROPRIATION FOR b6 ob (T. L7 i Board Members wDq Po# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 I OP 20 T Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pr. a,b-d by 9ta!• Board o: Acoovnu. yea moral Form No. 101 Litt! MILEAGE CLAIM (GOVERNMENTAL UNIT) TO DR. ON ACCOUNT OF APPROPRIATION NO. FO (OFFICE. BOARD, DEPARTMENT OR INSTITUTION) DA FROM TO SPEEDOMETER I AUTO MI READING+ M(LES POINT POINT START FINISH NATURE OF BUSINESS I TRAVELED PER MILE n ►til. ter► II 1 U I Cut eej rr 16% r G 1 �36 11 1 I [!o d I Cam. c i s a tr FA; cm v qQr U 31 a Mi. 1 a t C tS• rev a 0 ceu vG i 7 I II i I If I I I i I I I I I I I II -E-4 AUTO LICENSE NO. TOTALS +SPEEDOMETER READING columns are to be used only when distance between points cannot be determined cy fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155. Acts 1953. I hereby certify that the foregoing account is just and correct. that the amount claimed is legally due. after allowing all just creel and that no p of a same has been paid. Date Claim No. Warrant No I have exemine the wit- h- m..clairn and.hereby IN FAVOR OF certify as follows. That it is in proper form. That it is -duly authenticated es required by law. That it is 'based upon statutory °authority. ;,That it is- apparently noorr_eet On Account .of :A Disbursing Of icer ppropriatioii No,�., nor a ac c o Q Allowed 19 a in the sum of C: Q 0 �2. n o Q Q ro n n Q R. (Board or Commission) Q CD 0- Ca n o O FIND CD (Official Title) a a c n A.z- IOYC[ CO.. ""11• awreAi[nN Prepared For 12/t4/07 Ne�+ut IflU f Amount tA1O0 /07', Total of 1dRew Acti.v�ty '288' i. F Jnanq Charges Average'Dai y Dally Actual ANNUAL: Nominal ANNUAL Periodic:.: Billing days this period: 30 Balance Periodic Rate PERCENTAGE: PERCENTAGE FINANCE RAT E, RATE CHARGE$;. 7 Purchases 0:0479 o Cash Advances,0 OD 0" U6 0 OQ /0 22 0 DO certain of the periodic rates;antl APRs above may be vaf able Tfiaserates may vary based upon the, prime rate:idenbfied in he. Wall: Street Journal; as described In your Cardmember, Agree]nent as .currently.' in a #feet `s SkyMlles® Account Numbb current Yearto Date 2249570876; .,Period Total Miles arned:> >E 288 5;995 Miles Earned for Eligible Spend 288 4;768, Total 8onu Earned 0 1 1.47 Reipember',you can'earn a Miles Boost 6( '2;00 bonus rn lles kiy reaching $10 000 n;`eligibEe -spend by December 31st Your eligible Year -lo Date orr;your Deit SkyMlles® accountls,$4 768 OD eriod may, zi9it ap ieanng this Guung p nave resulted Ifr: a ttegatiye 49: number o� In Izs earned this,tililing'pe lod Future qualified spending will:be applied against• your negative miles balance Miles shown on 4rnencari Express statement may vary from the number of miles sho wn,on•you r. Delta SkyMlles statement due fo differerices, in, timmg of individual'. statement; production: All miles earned:each.billind period ace trap "sfe"rred to.vour Delta'Air:L nes SkvMiles® Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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 Purchase Order No. Terms Date Due Invoice Involce Description Amount Date Number (or note attached invoice(s) or bill(s)) x 0 N_ dFr Total J,D 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 NQ WARRANT NO. 5_ ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1-2o/ e4 &ReT tW p 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 20a t re Cost distribution ledger classification if Title claim paid motor vehicle highway fund