HomeMy WebLinkAbout334406 01/18/19 ! CITY OF CARMEL, INDIANA VENDOR: 372099
g ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $*******360.00*
f /a CARMEL, INDIANA 46032 3035 CHECK NUMBER: 334406
MAQUA COURT CHECK BATE: 01/18/19
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT JDESCRIPTION
1801 4350900 96726692 360.00 OTHER CONT SERVICES
.yt�
VOUCHER NO. . WARRANT:NO'. Prescribed byState.Board of Accounts City Form No,201(Rev..1995)'
;atzowED 20 ACCOUNTS-.PAYABLE VOUCHER
Vendor#.'372099.
IN'SUMOF$ CITY-.OF.CARMEL
HENRY_MESTETSKY.
3035 : . An'invoice or bill to be properly itemized must show>kind of service,where performed;dates service
MAQUA COURT rendered;.bywnom rato§pera ,number.of hours,rate perhour,:number of.uns;.price per,unit etc.
CARMEL. IN 46033: .
. . : Payee
$360:00 . . .
Purchase Order#
ON ACCOUNT-OF:APPROPRIATION FOR'
Terms
Redevelopment Departmeht
Date Due
PO#- ACCT#1 DATE; INVOICE#: . : DESCRIPTION: -
DEPT# INVOICE#' Fund.#. . AMOUNT• Board Members : DEPT# . FUND# (or note attached inVoice.(s)or bill(s)). AMOUNT
96726692 43-509.00 $360.00' .I hereby certify.that the attached invoice(s),or 12/24/18 96726692 Reimbursement for Annual Indiana Attomey. J $360.00
1801 10.1_ P.rior Yepr 1801 101 Registration
bil(s)is(are)true and correct and.that the
materials or seroices itemiied:the reon for
which charge is.made_were ordered and
'received except - . . . . . .
�C7 . . . •
Thursday.:Janu6ry,1.0,2019 . .
Mestetsky;Henry. • ,.
I hereby certify that.the attached invoice(s),or bill(s),is(are)true-and correct and I have .
audit6d.same.ih accordance.with.IC 5-11-90-1.6
,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 #:96726692
Billing Information
Payment submitted:12/24/2018
henry Mestetsky
hmestetsky@gmail.com
3174434679
3035 MAQUA CT
CARMEL, IN
46033
US
Payment Method
henry Mestetsky
VISA
*8515
7/2022
Invoice Summary
Henry Mestetsky
Annual Fee .............................................. $180.00
$130.00
$50.00
Grand Total: $360.00