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HomeMy WebLinkAbout247411 07/15/15 �%��� CITY OF CARMEL, INDIANA VENDOR: 360469 4� 4 ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $********38.72* s9, ,_�; CARMEL, INDIANA 46032 9 HENSEL CT CHECK NUMBER: 247411 �'��r6N'�°' CARMEL IN 46033 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4358300 11.22 OTHER FEES & LICENSES 209 4463000 27.50 FURNITURE & FIXTURES Indiana Payment Portal Page 1 of I .................. ...................... ................. Your transaction is complete Your transaction is complete. Print this receipt for your records. Your receipt identification number is Please reference this number in any correspondence regarding your transaction. Payer Information ? -ON 14,11 Phone - Email cmurphy@carmel.in.gov ............ ............ ...... Account Information ? �6***********: exp. 06/16 ............................... Transaction Details Unit Extended Description Quantity Price Price Notary Application Fee $10.00 1 $10.00:� Instant Access Fee $1.22 1 $1.22� Total : The following amounts have been charged to your credit card. Your credit card statement will show the following merchant name(s) and amount(s)forthis trans,action.... 7 Merchant Amount IN Sec of State 800-236-5446 The total amount charged to your credit card is $11.22. Privacy Statement https:Hsecure.in.gov/apps/kwikekard/cl-ieelcout/seivlet/receipt?token7--19C1949C2136177F... 6/30/2015 Auction Sale-118-Barn 5-29-2015 PAI® IN FULL Burgess Auctions and Appraisals 10836 S State Road 13 Invoice#: 698 Fortville, IN 46040 Date: 5/29/2015 9:21:45 Fortville, IN 46040 Page: 1 Phone: 317-76-9980 #50 iConnie E Murphy Ej SOLD T0: Tax Exempt M 0031201 550 020 QUANTITY EXTENDED Lot# DESCRIPTION. ?> UNIT PRICE PRICE 202 OFFICE CHAIR 1 x 25.00 25.00 Total Extended Price: 25.00 10% Buyer's Premium: 2.50 Tax1 Default: 0.00 Invoice Total: $27 50 Cash - 5/29/2015 - 27.50 Remaining Invoice Balance: $0.00 4 Prescribed by State Board of Accounts ACCOUNTS PAYABLE TOUCHER City Form No.201(Rev.1995) 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 Connie Murphy Purchase Order No. 1 Civic Square Terms Carmel, Indiana 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/9/15 reimbursement for fees associated with Notary $11,22-- and office furniture purchase per the attached $27.50 Total $38.72 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ( ALLOWED 20 �c)nri�� U�p�J IN SUM OF $ 1 Civic Square Carmel, Indiana,46032 j $ $38.72 f ON ACCOUNT OF APPROPRIATION FOR Department of Law i 4358300 Other Fees & Licenses Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 209 4358300 $11.22 or bill(s) is (are) true and correct and that 209 4463000 $27.50 the materials or services itemized thereon for which charge is made were ordered and received except I 2015 Sig'41 )OL na ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund