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