HomeMy WebLinkAbout228021 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY RECORDER
CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE CHECK AMOUNT: $56.00
NOBLESVILLEIN 46060 CHECK NUMBER: 228021
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 56 . 00 RECORDING FEES
From: Kass, Joslyn
Sent: Tuesday, December 03, 2013 1:50 PM
To: Stewart, Lisa M
Subject: correct amount for check
Hi Lisa,
Actually the check needs to be for 56.00
1 have 4 weed liens and 1 release.
Sorry for the confusion!
Joslyn Kass
Administrative Assistant
Building&Code Services
(317)571-2449
1
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))
01/10/14 4 liens, 1 release $56.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Recorder
c/o Joslyn Kass
IN SUM OF $
$56.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-406.00 $56.00
I hereby certify that the attached invoice(s), or
I '
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
Friday, January 10, 2014
Direct•r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund