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HomeMy WebLinkAbout208314 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.00 „a CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE NOBLESVILLE IN 46060 CHECK NUMBER: 208314 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 WEED LIEN -2 13.00 RECORDING FEES Stewart, Lisa M From: Lux, Pamela K Sent: Wednesday, April 11, 2012 3:14 PM To: Stewart, Lisa M Subject: Check request Hi Lisa I need two checks for $13.00 each for weed lien releases: 212 Beechmont Dr 3011 Woodshire Ct I will need to deliver these to Noblesville. Thank you for your help! Pam Lux Building and Code Services City of Carmel 1 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)) 04/11/12 3011 Woodshire Ct. $13.00 04/11/12 212 Beechmont Drive $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 VOUCHER NO. WARRANT NO. Hamilton County Recorder ALLOWED 20 t:nux) IN SUM OF $26.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 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 Thursday, April 19, 2012 Dir o Title Cost distribution ledger classification if claim paid motor vehicle highway fund