225394 10/23/2013 »,F CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $72.00
' NOBLESVILLE IN 46060
CHECK NUMBER: 225394
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 72 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Wednesday, October 16, 2013 10:58 AM
To: Stewart, Lisa M
Subject: Check for Releases
Hi Lisa,
I need a check to release liens on 6 properties at$12.00 each.
Check total for$72.00
Thank you,
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass IN SUM OF $
$72.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS '
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1192 43-406.00 I $72.00 1 1 hereby certify that the attached invoice(s), or
_ '
bill(s) is (are) true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 21, 2013
Z6-1 2
' s
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/16/13 6 release liens $72.00
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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
120
Clerk-Treasurer