HomeMy WebLinkAbout168018 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $8.00
NOBLESVILLE IN 46060
CHECK NUMBER: 168018
CHECK DATE: 1/21/2009
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
2200 4341999 153592 8.00 OTHER PROFESSIONAL FE
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Fri'Jan 2 2009 04:35:51 PM Page: 1 of 1
HAMILTON COUNTY INDIANA Bdlmg Peno�d y ll P
JENNIR J. HAYDEN, RECORDER x
33 N. 9TH STREET/ STE 309
NOBLESVILLE IN 46060 Account ID y $CARM
Amount Due�� 8 00
i�1 acv
Amount Enclosed r
TO: CARMEL, CITY OF
1 CIVIC SQUARE
CARMEL IN 46032
(Return this portion with your payment)
(Keen this portion for your records)
You Credit Account Summary:
Closing Date 12/31/2008 f y Previous Balance 0 00
Gredit�Lt And 500 00 Payments Credits 0
Credit Availabley Billed Sernces 8 00
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New Balance, 8.00
Credit Transactions
12/22!2008 000153592 Billed Service` 8 00
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34567g
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RECEIVED
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utV 2009 4,
N CA,R,MEL y
CITY
NGINE
14AMILTON COUNTY RECORDER Statement of Account for the period of 12/2008
Copy account Invoice
Address
Da e of Email copies T of iarg_ 60 pies computer print
P I cred;t amount in aa. s ancUo: hoc-
(1, -00) -p0) I fax or pos ale :�0)
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TOTAL s Isom I I
GR-�ND TOT.1L o 3
Remit pay ment o:
�enniier J dea Hamilton Co. Recorder'
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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
`Hariiilton 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))
12/30/08 000153592 Copies $8.00
Total sq nn
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
33 N. 9th Street, Suite 309
,r
Noblesville, IN 46060
$8.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
000153592 2200- 4341999 $8.00 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
2 0
Si n` ure
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund