HomeMy WebLinkAbout217663 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
` CARMEL, INDIANA 46032 CHECK AMOUNT: $59.00
.� HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 217663
«OM�
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 LIEN RELEASE 12 . 00 LIEN RELEASE
651 5023990 LIEN RELEASE 47 . 00 LIEN RELEASE
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) y ACCOUNTS PAYABLE VOUCHER
-' TO
ADDRESS
Invoice Date Invoice Number f. Item Amount
n
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
' 19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
{ DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WATER DEPT. ; : ACCT.
NO.
CARMEL, INDIANA
a
yAmr ' ToN C� Favor f 0 t2716,
Total Amount of Voucher $ —
Deductions
4
Amount of Warrant $ ;
Month of 19 j
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress i
Materials and Supplies
Customers Deposits
i
Total
Allowed
i
Board of Control i
Filed
i
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Sheeks, Cindy L
From: Campbell, Scott
Sent: Monday, February 25, 2013 3:35 PM
To: Sheeks, Cindy L
Subject: RE: VEHICLE PLATES CHECK
The first check is Indiana Bureau of Motor Vehicles, 100 North Senate Ave, Room N415 Indianapolis, IN 46204
The second is Hamilton County Recorder, 33 N 9`1'St, Ste 309 Noblesville, IN 46060
Thanks again
Scott Campbell
Manager, Customer Services
. ,rrrrel Utilities
760 3rd Avenue SW Ste 110
Carmel, IN 46032
317.571.2442 f 317.571.2462
From: Sheeks, Cindy L
Sent: Monday, February 25, 2013 3:28 PM
To: Campbell, Scott
Subject: RE: VEHICLE PLATES CHECK
Vendor names & addresses?
From: Campbell, Scott
Sent: Monday, February 25, 2013 3:26 PM
To: Sheeks, Cindy L
Subject: VEHICLE PLATES CHECK
Cindy,
The amount of the plates is$15.00ea for a total check of$30.00. Lisa said that the plates for the vehicles will be 100%
water. I can have the claim to you tomorrow morning. Does that work for you? I thought that when I brought the
claim, I could get the documents signed as well, if that is ok.
We also need to get a check for lien and lien release filings. Is it possible to get a check for that as well?? That check
would be for a total of$59.00 ($12.00 water//$47.00 sewer). I could have that claim tomorrow as well.
Let me know if this works for you
Thanks
Scott Campbell
Manager, Customer Services
arinel Utilities
760 3rd Avenue SW Ste 110
Carmel, IN 46032
317.571.2442 f 317.571.2462
1
Prescribed counts ACCOUNTS PAYABLE VOUCHER
Farm No.301-S(Pfau.1995) - 1
TO
ADDRESS
Invoice Date Invoice Number Item Amount
t
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
119
Signature Title
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.
/a 5/3 rm c�'t,r, .� cTv
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT I ANOCT.
CARMEL, INDIANA Of
`( 1l
Total Amount of Voucher
$ C
Deductions
C9 S D
O .
Amount of Warrant $ t47 60
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
e
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325