HomeMy WebLinkAbout176259 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $16.00
NOBLESVILLE IN 46060 CHECK NUMBER: 176259
CHECK DATE: 8/19/2009
'DEPARTMENT A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
2200 4341999 00203712 16.00 OTHER PROFESSIONAL FE
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Copy Account invoice
Name to� trYYI
Address
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Date of small copies of large copies compu er print credit amount inid2!- and/or job#
f (1..00) (2.00) fax or postage (.50)
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GRAND TOTAL S t(�.
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jen*ifer 1.1-i--vdea i :ia-nilton Co. Recorder
33 N. 9C'i Scced Suite 309
Noblesville, IN 46060 -2629
317- 776 -9615
Your Credit Account Summary:
�Closmg Date 0713112009 Previous Balance a 0 00
Credit Lumt 500 06 P yments And%Credtts 0 00
-red
Available 484 00 Billed'Serv�ces•� -16 00
rv., .ti E .New;$alance :..�M� .u�__ 1600-
Credit Transactions
07/20/2009 000203712 Billed Serv�ceJL11 Y COPIES ]6 00
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HAMILTON COUNTY RECORDER Statement of Account for the period of 07/2009
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
Hamilton County Recorders Office
Purchase Order No.
33 N. 9th Street Ste 309
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/09 00203712 Copies $16.00
Total
1 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
Hamilton County Recorders Office
33 N. 9th Street Ste 309
G c7
No
ON ACCOUNT OF APPROPRIATION FOR
07/31/09 00203712 Copies
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Inc 4341, f
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
20 6 �_7
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund