HomeMy WebLinkAbout179010 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $91.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 179010
CHECK DATE: 10/28/2009
DEPARTMI=NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 91.00 EASEMENT FEES
Page 1 of 1
z
Stewart, Lisa M
From: Lux, Pamela K
Sent: Friday, October 23, 2009 3:39 PM
To: Stewart, Lisa M
Subject: Check request for Hamilton Co. Recorder -Grass Liens
Hi Lisa
I would like to request a check for $91.00 made payable to the Hamilton County Recorders office for grass liens.
The check is for the following properties:
254 136t' St. W $13.00
10910 Haverstick Rd. 13.00
11410 Central Dr. W 26.00
140 126t' St E 26.00
303 John St. 13.00
Total $91.00
1 haven't had one of these in a long time, please let me know if you need anything else. Thanks!
Pam Lux
City of Carmel
Building and Code Services
10/23/2009
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))
10/23/09 303 John Street $13.00
10/23/09 140 126th Street E $26.00
10/23/09 11410 Central Drive W $26.00
10/23/09 10910 Haverstick Rd. $13.00
10/23/09 254 136th St. W $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
$91.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 406.00 $13.00 1 hereby certify that the attached invoice(s), or
1192 43- 406.00 $26.00
bill(s) is (are) true and correct and that the
1192* 43- 406.00 $26.00
materials or services itemized thereon for
1192 43- 406.00 $13.00
1192 43- 406.00 $13.00 which charge is made were ordered and
received except
Monda Y ct0 6, 2009
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund