213487 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $13.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
•, .o� NOBLESVILLE IN 46060 CHECK NUMBER: 213487
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 5326 13 . 00 RECORDING FEES
Stewart, Lisa M
From: Lux, Pamela K
Sent: Thursday, September 27, 2012 11:41 AM
To: Stewart, Lisa M
Subject: Check Request
Hi Lisa-
I need to request checks for the following addresses for a weed lien:
5326 Underwood Ct.
129 Village Dr E
10839 Greenbrier Dr
17 concord Ct
Could I have them separate?$13.00 each.Thanks
Pam Lux
Building and Code Services
City of Carmel
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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))
17 Concord Ct.
10839 Greenbrier Dr.
129 Village Dr. E
09/27/12 liens: 5326 Underwood Ct. $52.00
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.
ALLOWED 20
Hamilton County Recorder
c/o Pam Lux IN SUM OF $
$52.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I 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
1192 43-406.00 $52.00 received except "
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