217872 02/27/2013 *f CITY OF CARMEL, INDIANA VENDOR: 366397 Page 1 of 1
` ONE CIVIC SQUARE JAMES STECKLEY CHECK AMOUNT: $1,010.98
CARMEL, INDIANA 46032 15022 CORRAL COURT
CARMEL IN 46032 CHECK NUMBER: 217872
CHECK DATE: 2/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 1, 010 . 98 REFUND
Stewart, Lisa M
From: Lux, Pamela K
Sent: Monday, December 03, 2012 3:18 PM
To: Stewart, Lisa M
Subject: Check requests
Hi Lisa-
I need to request a c ck for$169.00 for weed lien releases for the following addresses:
1. 13706S key Ridge Ovrl
2. 936 Iron ood Dr.
3. 17 Co /cord Ct.
4. 715 armel Dr E
5. 14 126th St E
6. 19920 Songbir Lane
7. 35 106th�t E /
8. 3821 SU nyvale La e
9. 14530 ackney La e
1 . 1373�ngley Dr
1 . 137 /1 Langley r.
12. 1 Sonna Dr
13. 0839 Gree brier Dr.
Also, we need to request a separate check for$1010.98 for a duplicate payment on a grass lien. Cindy said to let you
know this should come from 101 fund, 5023990 is the acct number.This check should be made payable to James R.
Steckley 15022 Corral Ct., Carmel, IN 46032. She asked you to put a sticky note on check request indicating the check
should be given to me. I need to include a letter with the check.
Thank you for your help!
Pam Lux
Building and Code Services
City of Carmel
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(Rev.7995)
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.
f Payee
Purchase Order No.
Terms
l /L) `r Cp 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
S^ L� IN SUM OF $
TJ
$ .,I)iy . T
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
I I qZ— bill(s) is (are) true and correct and that the
00.4$ materials or services itemized thereon for
which charge is made were ordered and
received except
1^4 20/3
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund