HomeMy WebLinkAbout306458 VENDOR: 361251
CHECK AMOUNT: $"""""***15.00*
CITY OF CARMEL, INDIANA IN.GOV CHECK NUMBER: 306458
° ONE CIVIC SQUARE Po Box 6047
1 CARMEL, INDIANA 46032 INDIANAPOLIS IN aszos-soap CHECK DATE: 1212111
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 15.00 TESTING FEES
DEPARTMENT 4358800 2601286
1201
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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
$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.
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