HomeMy WebLinkAbout311758 05/30/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361251
ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: S"'"""""'98.00'
CARMEL, INDIANA 46032 PO BOX 6047 CHECK NUMBER: 311758
INDIANAPOLIS IN 46206-6047 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 2885922 98.00 TESTING FEES
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DESCRIPTION QUANTITY BILLABLE
152074-billing-user- IN.gov Annual Fee 1 $95.00
ciofca03- Drivers License Req 3 $3.00
CURRENT ACTIVITY 4 $98.00
Account Statement: Payment Terms: Net 25
Total Amount Due 0-30 Days 31-60 Days 61-90 Days 91-120 Days Over 120 Days
$113.00 $113.00 $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. E-invoicing coming soon, watch for more details! Thank you.
Payments should be received by the 25th to be reflected on the following invoice.
Submitted To
MAY 16 2011
Clerk Treasurer