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255838 03/01/16 �u,,G�Ab CITY OF CARMEL, INDIANA VENDOR: L2370 �/ t��, ONE CIVIC SQUARE I N S C C U-ASFE CHECK AMOUNT: $*******220.00* r. ?� CARMEL, INDIANA 46032 PO BOX 6271 CHECK NUMBER: 255838 +,;��TON�� INDIANAPOLIS IN 46206-6271 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 HOOVER 55.00 OTHER EXPENSES 101 5023990 KASHMAN 55.00 OTHER EXPENSES 101 5023990 MCALLISTER 55.00 OTHER EXPENSES 101 5023990 MERCER 55.00 OTHER EXPENSES Child Support Bureau -MS11 Department of Child Services 402 W WASHINGTON ST INDIANAPOLIS IN 46204-2243 JEREMY M. KASHMAN 18567 PILOT MILLS CT NOBLESVILLE IN 46062-6468 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUMBER ISETS CASE NUMBER ASFE AMOUNT 29D03-1306-DR-5917 0007592054 $55.00 0 0 e Total ASFE Due for the above listed cases $55.00 Protecting our clrildren,families and futui e Child Support-Bureau -MS11 Department of Child Services 402 W WASHINGTON ST INDIANAPOLIS IN 46204-2243 AARON HOOVER C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUMBER ISETS CASE NUMBER ASFE AMOUNT 29D01-9810-DR-0614 0003454074 $55.00 0 0 s Total ASFE Due for the above listed cases $55.00 t Protecting our c%ildren,,families and future Child Support Bureau -MS11 Department of Child Services 402 W WASHINGTON ST INDIANAPOLIS IN 46204-2243 JOSEPH E. MERCER C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 E PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUMBER ISETS CASE NUMBER ASFE AMOUNT 29C01-1201-JP-0013A 0007681884 $55.00 0 0 Total ASFE Due for the above listed cases $55.00 q i Protecting our clrildren,families and future Child Support Bureau -MS11 Department of Child Services 402 W WASHINGTON ST INDIANAPOLIS IN 46204-2243 JOHN W. MCALLISTER C/O CITY OF CARMEL ONE CIVIC SQUARE ATTN KAREN HUFFMAN ARMEL IN 46032 PLEASE RETAIN THIS PAGE FOR YOUR RECORDS COURT CAUSE NUMBER ISETS CASE NUMBER ASFE AMOUNT 29COl-0205-JP-0684 0004353249 $55.00 0 a, s - Total ASFE Due for the above listed cases $55.00 Protecting our children,families and future Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) CITY OF CARMEL An:irivoice 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 Al S CC,'-I Purchase Order No. 1 g o X .Terms. v►d��S��S� ` 6Z0(� Datdbue- Invoice Invoice Description. Amount Date Number (or note attached invoice(s).-or bill(s)) :- � 55•©o Total 54'-Q9'_L20.100 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