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HomeMy WebLinkAbout321707 02/13/18 C4_q CITY OF CARMEL, INDIANA VENDOR: 361251 d it ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: $********15.00* ��. CARMEL, INDIANA 46032 PO Box 6047 CHECK NUMBER: 321707 INDIANAPOLIS IN 46206-6047 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 1201 4358800 3507066 15.00 TESTING FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN.GOV IN SUM OF$ 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 3507066 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 1/31/18 3507066 $15.00 1201 101 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, February 13,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • DATE INVOICE NUMBER I CUSTOMER ACCOUNT 01/31/2018 3507066 152074 Previous Balance $15.00 • . - •• Current Charges $15.00 •• -•• �' Payments/Credits/Debits $0.00 9 Pay This Amount 3000 Invoice Total Amount Paid $ L5-06 Please 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 152074003507066000003000 DESCRIPTION QUANTITY BILLABLE 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 $30.00 $15.00 $15.00 $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. FEB 13 2018 E