HomeMy WebLinkAbout330733 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 366267
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ONE CIVIC SQUARE ASHLEY ULBRICHT CHECK AMOUNT: $*******180.00*
CARMEL, INDIANA 46032 CARMEL CITY HALL CHECK NUMBER: 330733
1 CIVIC SQUARE CHECK DATE: 10/02/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 93901552 180.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366267
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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ASHLEY ULBRICHT IN SUM OF$ 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