224513 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
' ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
, INDIANA 46032 CHECK AMOUNT: $144.00
CARMEL
•� ' HAMILTON COUNTY COURTHOUSE
o� NOBLESVILLE IN 46060 CHECK NUMBER: 224513
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 144 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Friday, September 20, 2013 11:19 AM
To: Stewart, Lisa M
Subject: Check for Weed Lien Release
Lisa,
I need a check for$120.00 to release 10 weed liens.
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 $
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
92
I hereby certify that the attached invoice(s), or
1.1. I 43-406.00 I $144.00
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
Monday, September 23, 2013
bl
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))
09/20/13 Release week liens $144.00
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