HomeMy WebLinkAbout228551 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 119898 Page 1 of 1
1I� ONE CIVIC SQUARE HAMILTON COUNTY RECORDER CHECK AMOUNT: $237.00
*+;' CARMEL, INDIANA 46032 HAMILTON COUNTY COURTHOUSE
NOBLESVILLE IN 46060 CHECK NUMBER: 228551
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340600 237 . 00 RECORDING FEES
Stewart, Lisa M
From: Kass, Joslyn
Sent: Monday, January 27, 2014 11:15 AM
To: Stewart, Lisa M
Subject: Lien Check
Lisa,
I need a check to release weed liens for$204.00 These are liens that were paid through Hamilton County.And 1 should
still have a check out there for$33.00 that I need to place liens on 3 properties.
Thanks,
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 $
$237.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
73T/Dept INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1192 43-406.00 $33.00
I hereby certify that the attached invoice(s), or
�
bill(s) is (are) true and correct and that the
1192 43-406.00 $204.00
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Monday, January 27, 2014
Director
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))
01/17/14 liens $33.00
01/27/14 $204.00
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