HomeMy WebLinkAbout310546 04/24/17 f. CITY OF CARMEL, INDIANA VENDOR: 361251 CHECK AMOUNT: S"'"'''15.00'
ONE CIVIC SQUARE IN.GOV CHECK NUMBER: 310546
IN BOX 6047
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46206-6047 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 2807538 15.00 TESTING FEES
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DESCRIPTION QUANTITY BILLABLE
152074—billing—user-Subscriber Minimum 1 $12.00
ciofca03- Drivers License Req 3 $3.00
CURRENT ACTIVITY 4 $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.AS OF 1/9/17 OUR PHYSICAL ADDRESS WILL CHANGE TO: 151 W. OHIO ST., STE. 100,
INDIANAPOLIS, IN 46204. CONTINUE TO REMIT ALL PAYMENTS TO P.O. BOX 6047, INDIANAPOLIS, IN 46206-
6047 Thank you.
Payments should be received by the 25th to be reflected on the following invoice.
Submitted To
APR 112017
Clerk Treasurer