221075 06/18/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
QJ� ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $108.00
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
a��o NOBLESVILLE IN 46060 CHECK NUMBER: 221075
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 108 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Wednesday, June 12, 2013 11:49 AM
To: Stewart, Lisa M
Subject: Lien Release check
Hi Lisa,
I need a check to release liens on 9 properties. They are 12.00 a lien so total I will need a check for 108.00
Thanks,
Joslyn Kass
Administrative Assistant
Building&Code Services
(317) 571-2449
1
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))
06/12/13 release leins 9 properties $108.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass IN SUM OF $
$108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $108.00
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
Friday, June 14, 2013
AV V
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund