HomeMy WebLinkAbout179073 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
sR' NOBLESVILLE IN 46060 CHECK NUMBER: 179073
CHECK DATE: 11/10/2009
DEPARTMENT AC COUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 60.00 WEED LIENS
Prescribed by State Board of Accounts City Form No. 101 (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 $12.00
10/23/09 140 126th Street E $12.00
10/23/09 11410 Central Drive W $12.00
10/23/09 10910 Haverstick Rd. $12.00
10/23/09 254 136th St. W $12.00
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.
Hamilton County Recorder ALLOWED 20
C/O Pam Lux
IN SUM OF
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 406.00 $12.00 1 hereby certify that the attached invoice(s), or
1192 43- 406.00 $12.00 bill(s) is (are) true and correct and that the
1192 43- 406.00 $12.00
materials or services itemized thereon for
1192 43- 406.00 $12.00
1192 43- 406.00 $12.00 which charge is made were ordered and
received except
Monday, November 09, 2009
Director, DC&S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund