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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 n Q 2 2 ƒ « \ § ) k k 7 2 \ 0 O \ 0 k % k S O R 2 $ m Z \ a o E w 2 8 m ] O # ( ri q - k ;o CD -Uco S � > cn 0 X \ k > 3 e CO § \ § 2 ƒ 2 § # � @ & g 0 2 7O > -n 0O 0 § | = o w « a e% - z r, ( i ( CD (n E i k § { - E § K 7 (a { a ; o 3 § - @ q - m / # E E a \ m 2 g $ ® ( m [ - I \ E J 3 3 g K a + a ; / o E R = 2 ƒ 7 § CL _ - CL k / k k E � - k ƒ § C 3 o g a I S m i S 7 & § 2 } 20. . U Cr - w * m - k \ 0 C-) CD / Kk 00 m d & ( 87 ODZ E ] ƒ k § ° k ƒ CR C o ) / ^ 7 & a =r :3( 3 } �` 90. D }_) CD ` 0 D §\ } 2 @ E �E } § \ ; o # n CD c 0 ¥ o \ G i { C CD / $ @ / \2. q B k 2 PL L M $ c 8 m CL c X ] CD k / kCL > k § _ & § _ - § / % 7 k ® " 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