HomeMy WebLinkAbout303421 09/26/16 Coq
�'!' '"'• CITY OF CARMEL, INDIANA VENDOR: 361251
CHECK AMOUNT: $"""*"*15.00*ONE CIVIC SQUARE IN.GOV
=a; CARMEL, INDIANA 46032 PO BOX 6047 CHECK NUMBER: 303421
INDIANAPOLIS IN 46206-6047 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 2375470 15.00 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN.GOV
PO BOX 6047 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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
2375470 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 8/31/16 2375470 $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
Monday,September 12,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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 0-30Days 31-60 Days 61-90-Days - 91-120 Days Over 120 Days
$15.00 $15.00 $0.00 $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.
Submitted To
SEP_ r)-- 2016
Clerk Treasurer