HomeMy WebLinkAbout326367 06/15/18 a u�C,Nb
`l CITY OF CARMEL, INDIANA VENDOR: 361251
V• 4f
® el ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: $********15.00*
" � CARMEL, INDIANA 46032 PO BOX 6047 CHECK NUMBER: 326367
yiTON�. INDIANAPOLIS IN 46206-6047 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 3792278 15.00 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN.GOV IN SUM OF$ 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
3792278 43-588.00 $15.00 I hereby certify that the attached invoice(s),or 5/31/18 3792278 $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
Thursday,June 14,2018
Crider,James
Administration
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
DESCRIPTION QUANTITY BILLABLE
152074_billing_user-Subscriber Minimum 1 $9.00
ciofca03- Drivers License Req 6 $6.00
CURRENT ACTIVITY 7 $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
$113.00 $15.00 $98.00 $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.
ESU&MI -1fted Torer