222015 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $132.00
NOBLESVILLE IN 46060 CHECK NUMBER: 222015
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 132 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Tuesday, July 09, 2013 12:05 PM
To: Stewart, Lisa M
Subject: Lien Check
Hi Lisa,
I will need a check for 132.00 to record 12 liens. (11.00 each)
1021 Rangeline Rd S
11716 Forest Dr
21 Wilson Dr
542 Ash Dr
13731 Langley Dr
3735 E 106th St
3514 E 98th St
11140 Echo Crest Dr E
737 116" St E
9722 Kittrell DR
593 Smokey Row Ct
1237 Driftwood Dr
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 $
$132.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $132.00 1 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
Thursday, July 11, 2013
Dir ctor
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))
07/09/13 Grass Liens $132.00
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