215245 12/05/2012 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
0 CHECK AMOUNT: $145.50
i= `?o CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 215245
CHECK DATE: 12/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 UTILITIES 67 . 50 RECORDING FEES
651 5023990 UTILITIES 78 . 00 RECORDING FEES
VOUCHER # 122914 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
P
PO# INV# ACCT# AMOUNT Audit Trail Code
120512 01-6750-08 $67.50
` I
1
Voucher Total $67.50
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 11/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201,' 120512 $67.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w'with IC 5-11-10-1.6
Date Officer
VOUCHER # 126243 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
120312 01-7750-08 $78.00
Voucher Total $78.00
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 11/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201: 120312 $78.00
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
1 /3"11,
Date Officer