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HomeMy WebLinkAbout223502 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