HomeMy WebLinkAbout178508 10/21/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
0 ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CHECK AMOUNT:
CHECK NUMBER: 178508
CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Hamilton County Recorder
Jennifer J Hayden
10/21/2009 09:45:54A Trans 000221483
Business Date: 10/21/2009 Rec By: FDS
2009061113 QUIT CLAIM 09:45:54A
Subtotal: $21.0O
2009061114 EASEMENTS 09:45:54A
Subtotal: $J?.0O
2009061115 AGREEMENT 09:45:54A
Subtotal! $116,0O
Receipt Total; $174.00
Paid By Amount Ref
Check $17100 00OOOO8508
CITY OF CARMEL
RcvdFrom: CITY OF CARMEL
HAVE A NICE DAY!
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
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
-X a
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund