210020 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