HomeMy WebLinkAbout204247 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
i CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 204247
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 65.00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, December 01, 2011 9:38 AM
To: Stewart, Lisa M
Subject: Check request release weed liens
Hi Lisa
I need to request just one check this time. ....for the following properties:
14373 Greenbelt Ct.
140126 Ih St E
872 E 146 St
11916 River Rd.
1309 Donnybrook Dr
The amount is $65.00 for weed lien release. Thank you for your help!
Pam Lux
City of Carmel
Building and Code Services
7)//
1
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))
12/05/11 $65.00
1 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 N WARR NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux
IN SUM OF
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 406.00 $65.00
I hereby certify that the attached invoice(s), or
I
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
Mon December 05 2011
4 1 Z
Dj ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund