HomeMy WebLinkAbout169453 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.00
�s. CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 169453
CHECK DATE: 3/4/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1192 4340600 13.00 RECORDING FEES
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))
03/02/09 Recorder fees $13.00
`J
n
h ect and I have audited same in accordance
Clerk- Treasurer
i
VOU.HER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
IN SUM OF
c/o Conr; e Tingley
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
C�
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 406.00 $13.00 1 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
onday, March 02, 2009
Direc DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund