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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