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HomeMy WebLinkAbout214319 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