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HomeMy WebLinkAbout329083 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 061155 ONE CIVIC SQUARE CLERK OF COURTS ANNUAL FEE CHECK AMOUNT: $*******180.00* :3 CARMEL, INDIANA 46032 PO BOX 6069 CHECK NUMBER: 329083 DEPT.179 CHECK DATE: 08/22/18 INDIANAPOLIS IN 46260-6069 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 19248 180.00 ORGANIZATION & MEMBER VOUCHER NO. a WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 061155 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLERK OF COURTS ANNUAL FEE IN SUM OF$ CITY OF CARMEL PO BOX 6069 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DEPT. 179 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46260-6069 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 19248 43-553.00 $180.00 1 hereby certify that the attached invoice(s),or 8/22/18 19248 Annual Dues-DCH $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 5;;j�roo-;Iii 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 Invoice for Payment by Check This is an invoice for a payment you owe. Your annual attorney registration is not complete until your payment is received by the Clerk's Office. Follow the instructions below to remit payment. Please print two (2) copies of this page: submit one copy with your payment and keep the other copy for your records. For payment by check: Write your confirmation number (see below) on your check, and then mail or deliver your check, along with a printed copy of this Invoice, to: Clerk of the Courts -Annual Fees P.O. Box 6069— Dept. 179 Indianapolis, IN 46206-6069 Your payment will be recorded as of the postmark date on the envelope containing your full payment. Late fees will be due if full payment is not timely submitted. For payment in cash: Cash payments may be personally delivered with a copy of this Invoice between 8:30 a.m. -4:30 p.m. on regular business days to the following location: Clerk of the Courts 402 W. Washington St., Rm. W062 Indianapolis, IN 46204 Confirmation #:19248 Billing Information Confirmed: 7/26/2018 Douglas C. Haney 317 571 2472 dhaney@carmel.in.gov Douglas Haney (11207-49) Annual Fee .............................................. $180.00 Grand Total: $180.00