HomeMy WebLinkAbout256122 03/04/16 �o!-S�qy
�! � CITY OF CARMEL, INDIANA VENDOR: L2370
�'® , ONE CIVIC SQUARE I N S C C U-ASFE
CHECK AMOUNT: $********55.00*
;. =a CARMEL, INDIANA 46032 PO BOX 6271 CHECK NUMBER: 256122
'"'a,oN' INDIANAPOLIS IN 46206-6271 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 SCHOEFF 55.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED
Q IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
`0` 5c�ae�C 5a'LW0 55•00 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Child Support Bureau -MS11
Department of Child Services
402 W WASHINGTON ST
INDIANAPOLIS IN 46204-2243
DONALD D. SCHOEFF
10138 N PARK AVE
INDIANAPOLIS IN 46280-1618
PLEASE RETAIN THIS PAGE FOR YOUR RECORDS
COURT CAUSE NUMBER ISETS CASE NUMBER ASFE AMOUNT
29D01-0811-DR-1476 0006295516 $55.00
0
0
-
Total ASFE Due for the above listed cases $55.00
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Protecting our children,families and future