HomeMy WebLinkAbout206042 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
y off CARMEL IN 46033 -9501 CHECK NUMBER: 206042
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1701 4340600 25.00 RECORDING FEES
�omilton Cuunty Reco��r
Mary L. Clork
O2/O1/2O{2 9 9;1O:17A Traos 0O0397962
*usiness 0ate/ O2/O1/2O12 Rec By, FDS
2012005137 EASEMENTS 0900:7A
Sxbtu49 1 V5 NO
Receipt Total: $25.0O
Paid By Amount Ref
Check $25.00 0OOO803OY1
CITY OF CARMEL
Rcvd Frum� CITY OF CARMEL
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.
Pay
0 I U), Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached Y voice(s) or bill(s))
r
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
OZ5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
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
sA 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund