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HomeMy WebLinkAbout321171 01/25/18 0-111!; CITY OF CARMEL, INDIANA VENDOR: 361251 ONE CIVIC SQUARE IN.GOV . CHECK AMOUNT: $********15.00* CARMEL, INDIANA 46032 PO BOx-6047 CHECK NUMBER: 321171 INDIANAPOLIS IN 46206-6047 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4358800 3455370 15.00 TESTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN.GOV IN SUM OF$ CITY OF CARMEL PO BOX 6047 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6047 Payee $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Human Resources Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3455370 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 12/31/17 3455370 $15.00 1201 101 Prior Year 1201 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer DATE INVOICE NUMBER CUSTOMER ACCOUNT 12/31/2017 3455370. 152074 Previous Balance $0.00 • - �• Current Charges $15.00 ' _ • Payments/Credits/Debits $0.00 Pa This Amount 1I5�Q0 Invoice Total Amount Paid $ r0 L) . P/ease detach stub and mail with payment Barbara Lamb Remit Payments ONLY to: City of Carmel IN.GOV Barbara Lamb PO Box 6047 One Civic Square INDIANAPOLIS, IN 46206-6047 Carmel, IN 46032 USA 152074003455370000001500 DESCRIPTION _ QUANTITY BILLABLE J 152074_billing_user-Subscriber Minimum 1 $13.00 ciofca03- Drivers License Req 2 $2.00 CURRENT ACTIVITY 3 . $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. E-invoicing coming soon,watch for more details!Thank_you. Payments should be received by the 25th to be reflected on the following invoice. ,Subm-Y"& JAN 2 3 2018 Clerk Treasurer