HomeMy WebLinkAbout329073 08/22/18 y u C4q'' CITY OF CARMEL, INDIANA VENDOR: 372564
® �� ONE CIVIC SQUARE BENJAMIN LEGGE CHECK AMOUNT: $*******180.00*
%. ,� CARMEL, INDIANA 46032 11540 HAGUE ROAD CHECK NUMBER: 329073
9.���ioN�, FISHERS IN 46038 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 92499878 180.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372564 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BENJAMIN LEGGE IN SUM OF$ CITY OF CARMEL
11540 HAGUE ROAD 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.
FISHERS, IN 46038
Payee
$180.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
92499878 43-553.00 $180.00 1 hereby certify that the attached invoice(s),or 8/22/18 92499878 Annual Dues $180.00
1180 101 1180 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
Wednesday,August 22,2018
(DA NOOSed—
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
portal.courts.IN.gov
Annual Indiana Attorney Registration Payment Receipt
Thank you for submitting your payment! Please print this page for your records.
Confirmation#:92499878
Billing Information
Payment submitted:8/21/2018
Benjamin Legge
blegge@carmel.in.gov
3175310569
us
Payment Method
BENJAMIN LEGGE
MASTERCARD
2/2019
Invoice Summary
Benjamin Legge (32663-29)
Annual Fee .............................................. $180.00
Grand Total: $180.00