HomeMy WebLinkAbout259586 06/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361251
CHECKAMOUNT: $********15.00*
ONE�CIVIC SQUARE IN.GOVCARMEL, INDIANA 46032 PO eOX 6047 CHECK NUMBER: 259586
INDIANAPOLIS IN 46206-6047 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 2249634 15.00 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
IN.GOV ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6047 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6047 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$15.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Human Resources Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22494634 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 5/31/16 22494634 $15.00
1201 101 1201 101
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
Wednesday,June 08,2016
0�
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• DATE INVOICE NUMBER CUSTOMER ACCOUNT
= � 05/31/2016 2249634 152074
Previous Balance $68.00
• - - ••• Current Charges $15.00
.. •
Payments/Credits/Debits $0.00
•
Pay This Amount W, " 83100
invoice Total Amount Paid $ js•o®
Please detach stub and mail with payment
Barbara Lamb Remit Payments ONLY to:
City of Carmel IN.GOV
Barbara Lamb PO Box 6047
One Civic Square. INDIANAPOLIS, IN 46206-6047
Carmel, IN 46032
USA
152074002249634000008300
DESCRIPTION QUANTITY BILLABLE
152074_billing_user-Subscriber Minimum 1 $.14.00
ciofca03- Drivers License Req 1 $1.00
CURRENT ACTIVITY 2 $15.00
Account Statement: Payment Terms: Net_25
Total Amount Due 0-30 Days 31-60 Days 61-90 Days 91-120 Days Over 120 Days
$83.00 $15.00 $68.00 $0.00 $0.00 $0.00
Please contact Customer Service at 317-233-2010 if you have any-questions regarding past due or other
invoice amounts.Accounts greater than 60 days past due are subject to suspension.Thank you.
Payments should be received by the 25th to be reflected on the following invoice.