HomeMy WebLinkAbout331666 10/25/18 y d�.QAM
CITY OF CARMEL, INDIANA VENDOR: 372367
ONE CIVIC SQUARE PACER SERVICE CENTER CHECK AMOUNT: $*****"**21.00*
svjr', CARMEL, INDIANA 46032 P.O.BOX 71364 CHECK NUMBER: 331666
PHILADELPHIA PA 19176-1364 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1180 4341999 5547699 21.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372367 ALLOWED 20 ,ACCOUNTS PAYABLE VOUCHER
PACER SERVICE CENTER IN SUM-OF$ CITY OF CARMEL
P.O. BOX 71364 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.
PHILADELPHIA, PA 19176-1364
Payee
$21.00
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
5547699 43-419.99 $21.00 1 hereby certify that the attached invoice(s),or 10/15/18 5547699 October 2018 Quarterly Invoice $21.00
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
Tuesday, October 16, 2018
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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
PACER INVOICE
.010Public Access to Court Electronic Records Invoice Date: 10/09/2018
Usage From: 07/01/2018 to: 09/30/2018
Account Summary
Account #: 5547699
Pages:
210 Invoice #: 5547699-Q32018
Rate: $0.10 Due Date: 11/13/2018
Subtotal: $21.00
Amount Due: $21.00
Audio Files: o
.Rate: $2.40
Subtotal: $0.00 Contact Us
Current Billed Usage: $21.00
San Antonio: (210) 301-6440
Toll Free: (800) 676-6856
$0.00 Hours: 8 am -6 pm CT M-F
Previous Balance: pacer@psc.uscourts.gov
Current Balance: $21.00
See pacer.gov/billing for
Total Amount Due: $21 .00 detailed billing transactions,
instructions for disputing
transactions, FAQs, and more.
Four More Courts Convert to NextGen CM/ECF It's quick and easy to pay your
bill online with a credit card. Visit
During the third quarter of 2018,four more courts implemented the next generation case the Manage My Account section
management/electronic case files(NextGen CM/ECF)system.To date,35 courts have of the PACER Service Center
converted,and more will follow in the coming months.For more information and updates on
NextGen conversion,please continue to chek your court's website.Below is a list of the most website at pacer.gov.
recent NextGen courts:
5th Circuit Court of Appeals The PACER Federal Tax ID is:
7th Circuit Court of Appeals 74-2747938
11 th Circuit Court of Appeals
Alabama Northern Bankruptcy Court
Questions about the invoice?
Visit pacer.gov/billing
AMPACER Firm Account: 5547699
Public Access to Court Electronic Records
Invoice Date: 10/09/2018
Usage From: 07/01/2018 to: 09/30/2018
Page:2 of 2
5210867 Jon Oberlander
Pages 210
Pages Subtotal $21.00
Audio Files 0
Audio Subtotal $0.00
Current Billed Usage $21.00