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249897 09/23/15 (9, CITY OF CARMEL, INDIANA VENDOR: 369874 ONE CIVIC SQUARE RAYMOND SMITH CHECK AMOUNT: S""'*""216.50` CARMEL, INDIANA 46032 13178 PLAYER CIRCLE CHECK NUMBER: 249897 CARMEL IN 46033 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 216.50 WEED REFUND x. City of Carmel Invoice No. 8615 One Civic Square Carmel, IN 46032 317-571-2444 fax 317-571-2499 ++ INVOKrL Customer Name Raymond Smith Date 7/30/2015 Address 13178 Player Cir Order No, City Carmel State IN ZIP 46033 Rep Phone FOB qty Description Unit Price TOTAL 1 Lawn mowing at: 13178 Player Cir Carmel $85.00 Parcel#16-10-27-00-01-016.000 2 Certified Mail -$11.5()- 3 $11.50 3 Administrative Fee $120.00 poi nn a Payment is due on: August 28, 2015 3 Please make check payable to: City of Carmel Mail to: City of Carmel Building and Code Services Attn: Joslyn Kass One Civic Square Carmel, IN 46032 Total $216.50 Payment Details I 0 Cash 0 Check Office Use Only City of Carmel, Department of Community Services 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. Payee A-4y/nd-4 Purchase Order No. / 0'L i4YQ,r C'�2 Terms 1 ►.1 0 . �— Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AV, ,gym 1 7-# IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or d ��a_►90 d/fir. 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund