HomeMy WebLinkAbout238833 11/05/14 ti yf.Gngyf
CITY OF CARMEL, INDIANA VENDOR: 00350224
d r ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $*******180.00*
?q CARMEL, INDIANA 46032 CHECK NUMBER: 238833
°Mt>oii�O' CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 180.00 ORGANIZATION & MEMBER
appealsderkAgov
Annual Indiana Attorney Registration Payment Receipt
Thank you for submitting your payment! Please print this page for your records.
Confirmation #:32968573
Billing Information
Payment submitted:10/20/2014 2:31:37 PM
Nancy Heck
nheck@carmel.in.gov
(317) 571-2494 Na Y-1 - e
1326 Cool Creek Drive
Carmel, IN 46033 "0
United
United States I U o
Payment Method
Nancy SHeck avcC4- -4 355360
12/2016
Invoice Summary
Nancy Heck (19106-49)
AnnualFee .............................................. 180.00
e
Delinquent Fee -
Payment After 10/1
Delinquent Fee -
Payment After 10/15
Subtotal: $3604119-
Grand Total: $3666
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12/2016
Billing Information
Nancy Heck
nheck@carmel.in.gov
(317) 571-2494
1326 Cool Creek Drive
Carmel, IN 46033
Payment Confirmation
Payment ID: 32968573
Paid Fees (Transaction processed at 2:31:37 PM EDT, 10/20/2014)
Nancy Heck(19106-49) Annual Fee $180.00
Nancy Heck(19106-49) Delinquent Fee- Payment After 10/1
Nancy Heck(19106-49) Delinquent Fee- Payment After 10/150$
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https://secure.in.gov/apps/courts/portal/payment/summary 10/20/2014
VOUCHER NO. WARRANT NO.
Nancy Heck ALLOWED 20
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
1203 Receipt 43-553.00 $180.00
I hereby certify that the attached invoice(s), or
I I 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
Monday, November 03,2014
Director, Community Relations/Economic Development
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))
10/20/14 Receipt $180.00
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