HomeMy WebLinkAbout241994 2 /10/2015 o4q\f CITY OF CARMEL, INDIANA VENDOR: 00351437 CHECK AMOUNT: $"*"****293.43"
ONE CIVIC SQUARE RICHARD G HECK
?� CARMEL, INDIANA 46032 1326 COOL CREEK DRIVE CHECK NUMBER: 241994
vy, CARMEL IN 46033 CHECK DATE: 02/10/15
ETON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 293.43 SUBSCRIPTIONS
1129/2015 MyAccount
RECEIPT
UAM
P, Date: 11/18/2014
at 1:58 PM MST
14455 North Hayden Road Receipt#: 760209876
Suite 219
Scottsdale,AZ 85260 Customer#: 1246145
(480)505-8877
Bill To: Payment Information:
Richard G.Heck Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive PAID:$293.43
Carrier Route-C009
Cannel,IN,46033-2315
+1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
.COM Domain Name Registration-5 Years
(recurring)
Ternr 5 year(s) $74.95 $7295 $0.90 $73.85
Narre:holidaysmcamel.com
Item number.105.1
Quantity:I
.NET Domain Nane Registration-5 Years
(recurring)
Terra 5 year(s) $73.96 $73.96 $0.90 $74.86
Name:holidaysmcarmel.net
Item number.12005-1
Quantity:1
.NFO Domain Name Pegistration-5 Years
(recurring)
Term 5 year(s) $60.96 $60.96 $0.90 $61.86
Name:holidaysincarmel.info
Item number.205-1
Quantity:!
.ORG Domain Name Registration-5 Years
(recurring)
Ternr 5 year(s) $81.96 $81.96 $0.90 - $82,86
Name:holidaysincarmel.org
Item number:12105-1
Quantity:1
Subtotal: $293.43
Shipping:
Tax
Total:
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Closing Date 12/10/14 Next Closing Date 01/09/15 Account Endir,
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Account Summary
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Minimum Payment Due 19 years pays InBilling Period 31 Customer Care
Care
3 years (Savings
If you would like information about credit counseling services,call 1-888-733-4139. PaybyComputer
amerlcanexpress.com/pbc
Seepage 2 for Important Information about your account. .Custon erCare. Payl yPhone
1 888=258-3741 1=8072=9297.
See;Page 2 for additrottial lnformatlon
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Payment Coupon Pay by Computer Pay by Phone
Do not staple or use paper clips americanexpress.com/pbc 1-800-472-9297 Enter account number on all documents.
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RICHARD G HECK PaymentDueDate
1326 COOL CREEK DR 011x4/7 5
CARMEL IN 46033-2315
Neiv&'ance
Minimum Payment Due
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Check here if your address or AMERICAN EXPRESS $ a
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phone number has changed. P.O.BOX 650448
Note changes on reverse side. DALLAS TX 75265-0448
CBlue from American Express® p 3/8
ERERNE5s RICHARD G HECK
Closing Date 12/10/14 - ---J9
Paymen#s end Credits ;: - :.
Summary .
Total
Payments
Credits
Total Payments and Credits
D tall "Indicates posting date
Payments Amount
11/20/14# ELECTRONIC PAYMENT RECEIVED-THANK
New Charges
Summary
Total
Total New Charges
a
Deta➢i
m
® RICHARD G HECK
Amount
11/11/14
11/11/14
11/12/14
11/12/14
11/12/14
11/15/14 - - -- ---- ---- - .- - --- - ---- -
11/18/14
11/18/14
11/18/14 GODADDY.COM (480)505-8855 $293.43
(480)505-8855
11/18/14
11/18/14
11/19/14 ,
11/23/14
VOUCHER NO. WARRANT NO.
Richard Heck ALLOWED 20
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$293.43
ON ACCOUNT OF APPROORIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 Receipt 43-552.00 $293.43
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, February 09, 2015
Director,Comnuity,
Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
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))
11/18/14 Receipt $293.43
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