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HomeMy WebLinkAbout221075 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