210879 07/17/2012 - CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $130.00
•,«o��;?` NOBLESVILLE IN 46060 CHECK NUMBER: 210879
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 DOCS 130 . 00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, July 12, 2012 2:10 PM
To: Stewart, Lisa M
Subject: Check request
Hi Lisa-
I need a check for the following addresses:
13731 Langley Dr
13706 Smokey Ridge Ovrlk
140 E 126th St E
13821 Sunnyvale Lane
9 Albert Ct.
715 Carmel Dr. E
125 Sonna Dr
936 Ironwood Dr.
10920 Songbird Lane
14530 Brackney Lane
There are 10 liens @ $13.00 each. One check for$130.00 is good for these.Thanks for your helpH
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 $
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i -
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 Friday, July 13, 2012
1192 43-406.00
Prior Year
1192 43-406.00 V
Director
Prior Year
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))
14530 Brackney Lane
10920 Songbird Lane
936 Ironwood Dr
125 Sonna Drive
715 Carmel Dr. E.
9 Albert Ct.
13821 Sunnyvale Lane
140 E. 126th
13706 Smokey Ridge Ovrlk
13731 Langley Drive
07/12/12 I I Grass Liens I $130.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF $
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-406.00 j $130.00
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
i CITY OF CARMEL
I
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.
i
'0 Payee
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
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