HomeMy WebLinkAbout314339 07/31/17 W toy
CITY OF CARMEL, INDIANA VENDOR: 361251
s ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: $********15.00*
CARMEL, INDIANA 46032 PO BOX 6047 CHECK NUMBER: 314339
''(rpN INDIANAPOLIS IN 46206-6047 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 3011090 15.00 TESTING FEES
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DESCRIPTION QUANTITY BILLABLE
152074-billing-user- Subscriber Minimum 1 $8.00
ciofca03 - Drivers License Req 8 $7.00
CURRENT ACTIVITY 9 $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
$30.00 $30.00 $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.
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JUL 18 2017
Clerk Treasurer