HomeMy WebLinkAbout200879 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
I CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $13.00
NOBLESVILLE IN 46060 CHECK NUMBER: 200879
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 2 13.00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, August 29, 2011 12:41 PM
To: Stewart, Lisa M
Subject: Check Request
Hi Lisa
I have three properties that need to have grass liens placed so I would like to request checks:
CE11050009 3011 Woodshire Ct. $13.00
CE1 1 050074 1 1 91 6 River Rd. $1 3.00
�CEl Greenbelt Ct $13.00
Thanks for your help!
Pam Lux
City of Carmel
Building and Code Services
Ji .r
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/ Pa m Lux IN SUM OF
$39.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1192 43- 406.00 $13.00 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 I 43- 406.00 $13.00 which charge is made were ordered and
received except
Monday, Augusf 29, 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))
08/29/11 14373 Greenbelt Ct. $13.00
08/29/11 11916 River Road $13.00
08/29/11 1 3011 Woodshire Ct. $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