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HomeMy WebLinkAbout203467 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $130.00 CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE NOBLESVILLE IN 46060 CHECK NUMBER: 203467 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 1 130.00 RECORDING FEES Stewart, Lisa M From: Lux, Pamela K Sent: Wednesday, October 26, 2011 4:19 PM To: Stewart, Lisa M Subject: Check requests Hi Lisa I need to request checks for the following grass liens ($13.00 each): 1. 12583 Robinbrook Dr. 2. 32 1 St Ave NE 3. 212 Beechmont Dr 4. 1021 Rangeline Rd S 5. 125 Sonna Dr. 6. 308 th St NW 7. 14377 Howe Dr. 8. 14563 White Hall Cir 9. 9818 Haverstick Rd N 10. 210 Village Dr E Please let me know if you would like any help completing the claim forms. Thanks! Pam Lux City of Carmel Building and Code Services i 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 r- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 210 Village Dr. E 9818 Haverstick Rd. N 14563 White Hall Cir. 14377 Howe Drive 30 8th St. NW 125 Sonna Dr 212 Beechmont drive t 32 1 st Ave NE 10/26/11 12583 Robinbrook Dr. $130.00 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. W ARRANT NO. Hamilton County Recorder ALLOWED 20 c/o Pam Lux IN SUM OF $130.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS ;n PO# D:pt. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 I 43- 406.00 Prior Year bill(s) is (are) true and correct and that the I 1192 43- 406.00 I Prior Year materials or services itemized thereon for 1192 43- 406.00 which charge is made were ordered and Prior Year 1192 43- 406.00 received except Prior Year 1192 43- 406.00 Prior Year 1192 43- 406.00 Prior Year 1192 43- 406.00 Prior Year Monday, Noveynber 07, 1 1192 43- 406.00 1192 43- 406.00 $130.00 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund