208314 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