219623 05/07/2013 .F CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
5`a CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $12.00
o� NOBLESVILLE IN 46060 CHECK NUMBER: 219623
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 12 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Monday, April 29, 2013 3:55 PM
To: Stewart, Lisa M
Subject: Weed Lien
Hi Lisa,
I need a check for 12.00 (apparently the price has dropped from 13 to 12) to record a lien for 824 146th St W.
Thank you!
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass IN SUM OF $
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $12.00
I hereby certify that the attached invoice(s), or
I
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
Monday, ay 06, 2013
Dire r
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/13 Lein 824 146th SW $12.00
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