HomeMy WebLinkAbout205483 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
e CHECK AMOUNT: $52.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 205483
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 52.00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, January 05, 2012 2:17 PM
To: Stewart, Lisa M
Subject: Additional Check Request
Hi Lisa
I need to request a check for $39.00 for the following Grass Liens:
3735106 th St. E
13249 Arden Ct.
1316 Cool Creek Dr.
They can all be on one check. Thank you for your help!
Pam Lux
City of Carmel
Building and Code Services
1
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, January 05, 2012 9:38 AM
To: Stewart, Lisa M
Subject: Check Request
Hi Lisa
I need to request a check for $13.00 for a weed lien release for 32 1 5t Ave., NE. Thanks for your help.
Pam Lux
City of Carmel
Building and Code Services
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))
01/05/12 321 1st Ave, NE $13.00
01/05/12 1316 Cool Creek Drive $13.00
01/05/12 13249 Arden Ct. $13.00
01/05/12 3735 106th Street E $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 NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF
$52.00
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 43- 406.00 $13.00 which charge is made were ordered and
1192 43- 406.00 $13.00 received except
Thursday, January 12, 2012
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund