HomeMy WebLinkAbout330053 09/19/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361251
ONE CIVIC SQUARE IN.GOV CHECKAMOUNT: $********15.00*
CARMEL, INDIANA 46032 PO BOX 6047 CHECK NUMBER: 330053
INDIANAPOLIS IN 46206-6047 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4358800 3986746 15.00 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN.GOV IN SUM OF$ 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
3986746 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 8/31/18 3986746 Background checks $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
Monday,September 17,2018
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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 $11.00
ciofca03- Drivers License Req 4 $4.00
CURRENT ACTIVITY 5 $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.
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