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HomeMy WebLinkAbout330733 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 366267 .: ONE CIVIC SQUARE ASHLEY ULBRICHT CHECK AMOUNT: $*******180.00* CARMEL, INDIANA 46032 CARMEL CITY HALL CHECK NUMBER: 330733 1 CIVIC SQUARE CHECK DATE: 10/02/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 93901552 180.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366267 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER � ASHLEY ULBRICHT IN SUM OF$ CITY OF CARMEL CARMEL CITY HALL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 1 CIVIC SQUARE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 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 93901552 43-553.00 $180.00 1 hereby certify that the attached invoice(s),or 9/28/18 93901552 $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 Monday, October 01, 2018 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 #:93901552 Billing Information Payment submitted:9/28/2018 Ashley Ulbricht aulbricht@carmel.in.gov CARMEL, IN 46032 US Payment Method Ashley M. Ulbricht VISA Invoice Summary Ashley Ulbricht (26930-20) Annual Fee .............................................. $180.00 Grand Total: $180.00