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HomeMy WebLinkAbout235725 08/13/14 yr_CAq CITY OF CARMEL, INDIANA VENDOR: 146500 M�,**, ONE CIVIC SQUARE INDIANA DEPT OF WORKFORCE CHECK AMOUNT: $ 131.74 f ?�; CARMEL, INDIANA 46032 DEVELOPMENT ATTN:ACCT RECV CHECK NUMBER: 235725 1j�roN�° 10 N SENATE AVE CHECK DATE: 08/13/14 INDIANAPOLIS IN 46204-2277 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4110000 36472 676277000 131.74 UNEMPLOYMENT FEES INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT d` State Form 1067(07.08) 10 N.SENATE INDIANAPOLIS,VN 46204-2277 ..._.__F CONFIDENTIAL RECORD PURSUANT TO IC 4-1-6,IC 22-4-19-6 001067011 GelI i nk 08/11/2014 p ployment programs 712372041001067011 Set:427 of 1028 CARMEL CLAY BOARD OF PARKS AND RECREATION REIMBURSABLE BILL 1411 E 116TH ST Account Number:676277 CARMEL IN 46032-3455 PAYMENT DUE DATE:08/31/2014. AMOUNT DUE:$131.74 �► Please tear at line below and return top portion with your check or make payment at our website www.uplink.in.gov.If payment is made by check,please include your SUTA account number on the check. The following items apply to your benefit charges - ------------------------------------------------------------------------------------------------------------------------------------ Month/Year Activity Summary Benefit Charges Interest Penalty Total Liability for Period -------------------------------------------------------------------------------------=----------------------------------------------. 7/2014 Previous Balance $0.00 $0.00 $0.00 7/2014 Assessment of Benefit Charges $131.74 7/2014 Ending Balance $131.74 $0.00 $0.00 . $131.74 0 a Ending Balance: $131.74 0 If the Department has referred your account to a collection agency, please note that the total amount set forth on this notice does not include the collection agency's fee. Please add the collection agency's fee to your outstanding balance to satisfy your account. If you fail to pay your tax debt and all collections fees in full, the Department may assess additional interest and penalties. This is your total liability. Payment mailed after the 20th of the month may not be reflected on this bill. Please pay this amount no later than 08/31/2014. Additional interest will accrue at a rate of 1% per month and a one time penalty of 10% will be assessed on any outstanding benefit charges after the payment due date. If you have any questions, please call (800) 437-9136 and ask for a Collection representative FT d AUG - 6 2014 ]3y: 71237204 (1) 676277 90 - 0629237 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 146500 Indiana Dept. of Workforce Development Terms 10 North Senate Ave., SE106 Date Due Indianapolis, IN 46204-2277 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/4/14 676277000 Unemployment charges Parks Acct-Assesement JuP14 36472 $ 131.74 Total $ 131.74 1 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. 146500 Indiana Dept. of Workforce Development Allowed 20 10 North Senate Ave., SE106 Indianapolis, IN 46204-2277 In Sum of.$ $ 131.74 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE �` 36472 676277000 4110000 $ 131.74 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 i i 7-Aug 2014 Signature $ 131.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund