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HomeMy WebLinkAbout235137 07/22/14 y y_C�Hb CITY OF CARMEL, INDIANA VENDOR: 00351403 g s!• ONE CIVIC SQUARE JEAN JUNKIER CHECK AMOUNT: $***'**'*1 1.22* CARMEL, INDIANA 46032 7901 WINDHILL DR CHECK NUMBER: 235137 +y, INDIANAPOLIS IN 46256 CHECK DATE: 07/22/14 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4358300 11.22 OTHER FEES & LICENSES Transaction Details Page 1 of 1 Transaction' tai F 0 RUAT CREDIT UNION• 7/16/2014 Eff. 7/15/2014 WITHDRAWAL @ 9399_[N RETARY OF ST INDIANA POLIS IMUS Trace #1675951 -$11.22 Hide Memo/Categorizations MEMO (No memo text) CATEGORIES Uncategorized $11.22. Generated on 7/16/2014 2:16:57 PM ©2011 FORUM Credit Union.All rights reserved. https://www.forumcuonline.com/History/PrintTransaction 7/16/2014 Indiana Payment Portal Page 1 of 1 Your transaction is complete I _--.._.___._.._—. .._._._..__._._._._.____._._..._.._._.._.._.._._._._..__.._..-._.._.._.._.:___._..___.._..__._..._.._._..__.._.._.__._..__._..__._._.........._._.._.._.._._.._.____..___.i Your transaction is complete. Print this receipt for your records. Your receipt identification number is 12945674.'Please reference this number in any correspondence regarding your transaction. Payer Information? i ;JEAN JUNKER 17901 WINDHILL DRIVE I ! (INDIANAPOLIS, IN 46256 I I Phone : 317 - 440 - 3316 Email :jjunker@carmel.in.gov I I Account Information? Transaction Details I I I Unit Extended ! Description Quantity 'Price Price !Notary Application Fee $10.00 1 $10.00; (Instant Access Fee $1.22 '1 $1.22; !Total : $11.22 i i The following amounts have been charged to your credit card. Your credit card statement will show ^ the following merchant name(s) and amount(s)_for•this transaction.__"___,-_�___.__ Merchant Amount j IIN Sec of State 800-236-55446 $11.221 I The total amount charged to your credit card is $11.22. I. Privacy Statement https:Hsecure.in.gov/apps/k*ikekard/checkout/servlet/receipt?token--FE3E637B9BF353 8... 7/15/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Jean Junker IN SUM OF$ i $11.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-583.00 $11.22 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 JUL 2 1 2014 f Fire Chief 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)) Notary Renewal $11.22 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