181998 02/03/2010 #7: CITY OF CARMEL, INDIANA VENDOR: 363109 Page 1 of 1
it d ONE CIVIC SQUARE MICHAEL LEE CHECK AMOUNT: $256.00
zi CARMEL, INDIANA 46032 C/O CRC
CHECK NUMBER: 181998
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 256.00 OTHER MISCELLANOUS
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Account Number: ,.. Check Number: 1140 Check Paid Dale: 1/7/2010 Amount: $256.00
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800.426.4741, **9.727.1800 INVOICE NO.
Fed I.D. w: 33-0190045 Fax 949.727.3268
www.TimeValue.com O63 9128 IN
S s
O Mr. Michael Lee H
L Ca rmel Redevelopment t Car Redevelopment
D Comm is sion p C om mission
30 W. M Street, Suite 220 30 W. Main Street, Suite 22O
T T
Carmel IN 46032 Carmel IN 46032
INVOICE DATE CUSTOMER NO. YOUR ORDER NO. e TERMS
0:1. /08/10 CAR0952 Paid in Full (Check)
QUANTITY I DESCRIPTION_ ,.i UNIT PRICE AMOUNT..
:1. TValue 5 Single User 149.00 149.00
1 TV7:7:lue 5 #a cense 99 .700 9970
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Inc ludes U Technic al Support
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KU D IN
SOBTO 2487007
S&H: 8. 00
.!3011...E: S lAX: .(0
INVOICE TOTAL: 256.0O
�7� y
_/�zan� YOU.
ORIGINAL IN U.S. DOLLARS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
j C h 01 Lee Purchase Order No.
3n)1 h 5/)h 0) Terms
CM fee\, I/V X6 035 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-g-
it) O31122 T17(Of e 5 .56p+- vvt e 2 C, 0O
Total 2 ,5 i; D 0
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
Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
ALLOWED 20
M' 611 AP Le@ IN SUM OF
64 3 3tM Dt
C r m.e T IV L4-0
25 0
ON ACCOUNT OF APPROPRIATION FOR
G02/ 4239
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. 1 hereb certi that the attached invoices or
6`3 i(v 2- 5 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
20 -20/i
i Ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund