249078 08/26/15 .G�q
CITY OF CARMEL, INDIANA VENDOR: 358404
ONE CIVIC SQUARE WELLS FARGO BANK CHECK AMOUNT: $""'"""*500.00"
?� CARMEL, INDIANA 46032 WF 8113 CHECK NUMBER: 249078
PO BOX 1450 CHECK DATE: 08/26/15
MINNEAPOLIS MN 55485-8113
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 1210593 500.00 OTHER PROFESSIONAL FE
j Home rewin this porfivn fior ywn recuni,
Account Number:CARMREDE08
Carmel Red Dist.Taxable Tax Inc 2008
Administration Charges
For the Period 07/15/201';through 07/14/20 t 6
Paying Agent Fee $500.00
Tow!Amount Due: 5500.00
Billings post clue are s•ub%eci to tin 18%annual finance charge of the balance due.
!Plem address questions to Shane Cashin Phone-612-667-4676 Email•shane.d.cashina weilsl'argo.com Pagc 1(1210593)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER 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.
Yak Payee
1u/N��s� Bank Purchase Order No.
WF 8113
VI!Boy1'tSb Terms
P�1jnhQeT� MN 55gg5-8113 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IHS 111 0593 r'u dee fee or 201 bo d� 500'
Total
I 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
Vdk Fm7io bank IN SUM OF $
w F 910
N W 1' 50
6 nn e ��a1�5� 1'��1 55 1-85 8113
$ 500 °°
ON ACCOUNT OF APPROPRIATION FOR
��tih X02/
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
60 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
20 (S
4 J
Si na urEP
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund