207474 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
s` �a CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $26.00
NOBLESVILLE IN 46060 CHECK NUMBER: 207474
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 26.00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, March 12, 2012 9:46 AM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa
I need to request a check for $27.00 for the following:
13249 Arden Ct. Weed Lien Release
2000 W 136 St. Weed Lien
Thanks for your help.
Pam Lux
Building and Code Services
City of Carmel
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux
IN SUM OF
$26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# 1 Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members
r
1192 43- 406.00 $13.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43- 406.00 $13.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20, 2012
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/12/12 2000 W. 136th Street $13.00
03/12/12 13249 Arden Ct. $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