214319 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT $277.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
y a� NOBLESVILLE IN 46060 CHECK NUMBER. 214319
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110512 205 50 LIEN FEES
651 5023990 110512 71 50 LEIN FEES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc
Payee
119898
HAMILTON COUNTY RECORDER Purchase Order No
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 10/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 110512 $71 50
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
Date Officer
VOUCHER # 126039 WARRANT # ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110512 01-7750-08 $71.50
i
c3\
Voucher Total $71 50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc
Payee
119898
HAMILTON COUNTY RECORDER Purchase Order No
HAMILTON COUNTY COURTHOUSE Terms
NOBLESVILLE, IN 46060 Due Date 10/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201; 110512 $20550
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
Date Officer
VOUCHER # 122642 WARRANT # ALLOWED
119898 IN SUM OF $
HAMILTON COUNTY RECORDER
HAMILTON COUNTY COURTHOUSE
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110512 01-6750-08 $20550
Voucher Total $20550
Cost distribution ledger classification if
claim paid under vehicle highway fund