222980 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $143.00
NOBLESVILLE IN 46060
CHECK NUMBER: 222980
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 143 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Wednesday, July 31, 2013 11:49 AM
To: Stewart, Lisa M
Subject: check for weed liens
Hi Lisa,
I will need a check for 143.00 to record 13 liens at 11.00 each.
14530 Brackney Lane
30 Shoshone Dr
13731 Langley Dr
10501 Jumper Lane
542 Ash Dr
142 Belden Dr
2757 W 146th ST
14510 Baldwin Ln
14510 Baldwin Ln
1352 Holden Ct
1528 Bellefontaine St
31 1St St SE
811116 th St E
Thank you!
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder j
c/o Joslyn Kass I IN SUM OF $
1
I
$143.00 I
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 I 43-406.00 I $143.00
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
i
I
Wednesday, August 07, 2013
Direc 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))
07/31/13 13 liens $143.00
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