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HomeMy WebLinkAbout234880 7 /16/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 361251 ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: S'"'****15.00* CARMEL, INDIANA 46032 PO Box 6047 CHECK NUMBER: 234880 INDIANAPOLIS IN 46206-6047 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 1099982 15.00 TESTING FEES • DATE INVOICE NUMBER CUSTOMER ACCOUNT 06/30/2014 1099982 1 152074 Previous Balance $110.00 • - - ••• t Current Charges $15.00 • • -- - � Payments/Credits/Debits ($95.00) • Pay This Amount 30.00 Invoice Total Amount Paid $ Uv Please detach stub and mail with payment Barbara Lamb Remit Payments ONLY to: City of Carmel IN.GOV Barbara Lamb PO Box 6047 One Civic Square INDIANAPOLIS, IN 46206-6047 Carmel, IN 46032 USA 152074001099982000003000 DESCRIPTION QUANTITY BILLABLE 152074_billing_user-Subscriber Minimum 1 $12.00 ciofca03- Drivers License Req 3 $3.00 CURRENT ACTIVITY 4 $15.00 Account Statement: Payment Terms: Net 25 Total Amount Due 0-30 Days 31-60 Days 61-90 Days 91-120 Days Over 120 Days $30.00 $15.00 $15.00 $0.00 $0.00 $0.00 Please contact Customer Service at 317-233-2010 if you have any questions regarding past due or other invoice amounts.Accounts greater than 60 days past due are subject to suspension.Thank you. Payments should be received by the 25th to be reflected on the following invoice. [CSI:erk bmitted To UL 14 2014 Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN.GOV IN SUM OF$ PO Box 6047 Indinapolis, IN 46206-6047 $15.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1201 I 1099982 I 43-588.00 I $15.00 1 hereby certify that the attached invoice(s), or 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 Mo day, July 14, 2014 r' Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/30/14 1099982 $15.00 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