HomeMy WebLinkAbout332533 11/21/18 1y p�CAgMf
CITY OF CARMEL, INDIANA VENDOR: 361251
ONE CIVIC SQUARE IN.GOV CHECK AMOUNT: $********15.00*
CARMEL, INDIANA 46032 PO sox 6047 CHECK NUMBER: 332533
INDIANAPOLIS IN 46206-6047 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION
1201 4358800 4183714 15.00 TESTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361251 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN.GOV IN SUM OF$ CITY OF CARMEL
PO BOX 6047 An invoice or bill to be properly itemized must show:kind of service,when: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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4183714 43-588.00 $15.00 1 hereby certify that the attached invoice(s),or 10/31/18 4183714 $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
Wednesday, November 14,2018
Crider,James
Administration
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DESCRIPTION QUANTITY BILLABLE
152074_billing_user-Subscriber Minimum 1 $13.00
ciofca03-Drivers License Req 2 $2.00
CURRENT ACTIVITY 3 $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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NOV 13 2018
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