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HomeMy WebLinkAbout210020 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER i CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $169.00 M�. NOBLESVILLE IN 46060 CHECK NUMBER: 210020 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4340600 169.00 RECORDING FEES Stewart, Lisa M From: Lux, Pamela K Sent: Friday, June 08, 2012 7:49 AM To: Stewart, Lisa M Subject: Check request Hi Lisa I need to request a check for$169.00 for weed lien releases for the following properties: 14377 Howe Dr. 308 th St NW 14563 White Hall Circle 1316 Cool Creek Dr. 32 15t Ave NE 1021 Rangeline Rd S 12380 Charing Cross Rd. 11605 Forest Dr. 12583 Robinbrook Dr. 13988 Oliver Lane 210 Village Dr. E 125 Sonna Dr. 10910 Haverstick Rd. Thanks! Pam Lux Building and Code Services City of Carmel i VOUCHER NO. WARRANT NO. ALLOWED 20 Hamilton County Recorder c/o Pam Lux IN SUM OF $169.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 43- 406.00 Prior Year bill(s) is (are) true and correct and that the 1192 43- 406.00 Prior Year materials or services itemized thereon for 1192 43- 406.00 which charge is made were ordered and Prior Year 1192 43- 406.00 received except Prior Year 1192 43- 406.00 Prior Year 1192 43- 406.00 Prior Year 1192 43- 406.00 Prior Year Nay, June 15, 2012 1192 43- 406.00 Prior Year 1192 43- 406.00 Prior Year Dlrect0 1192 43- 406.00 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)) 10910 Haverstick Road 125 Sonna Drive 210 Village Dr. E 13988 Oliver Lane 12583 Robinbrook Dr. 11605 Forest Drive 12380 Charing Cross Rd. 1021 Rangeline Rd. S 32 1 st Ave. NE 1316 Cool Creek Drive 14563 White Hall Circle 30 8th St. NW 06/08/12 14377 Howe Drive $169.00 1 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