223502 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $134.00
NOBLESVILLE IN 46060
CHECK NUMBER: 223502
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 134 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Wednesday, August 14, 2013 9:18 AM
To: Stewart, Lisa M
Subject: lien release check
Good morning Lisa,
I will need a check to cover 2 weed lien releases at 12.00 each so total 24.00
1045 Rangeline Rd
Thanks,
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
Stewart, Lisa M
From: Kass, Joslyn
Sent: Monday, August 19, 2013 11:34 AM
To: Stewart, Lisa M
Subject: Weed Lien Checks
Hi Lisa,
I will need a Check to record 10 liens at 11.00 each ($110.00)
11140 Echo Crest Dr E
542 Ash Dr
10501 Jumper Lane
142 Belden Dr
13731 Langley Dr
14530 Brackney Lane
2757 W 146th St
14510 Baldwin Lane
1352 Holden Ct
30 Shoshone Dr
Thank you!
Joslyn Kass
Administrative Assistant
Building& Code Services
(317)571-2449
i
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))
08/19/13 Release liens $24.00
08/19/13 Record liens $110.00
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
J
I
VOUCHER NO. WARRANT NO.
Hamilton County Recorder ALLOWED 20
c/o Joslyn Kass IN SUM OF $
$134.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $24.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 43-406.00 $110.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 26, 2013
Dir ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund