HomeMy WebLinkAbout182232 02/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
d 0 ONE CIVIC SQUARE INDIANA DEPT OF REVENUE
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CARMEL INDIANA 46032 PO BOX 7218 CHECK AMOUNT: $905.14
4, INDIANAPOLIS IN 46207 -7218 CHECK NUMBER: 182232
CHECK DATE: 2/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359200 PARKS SALES 905.14 SALES TAX PAID
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peties of per at this is a vue, rect and emuplete return.
S ST -103 08
D ate declare o2 d Total Sales 1 /3,e) a (3765
CARMEL CLAY PARKS AND RECREATION Exemptions/Deductions 2
Taxable Sales (Line I 2) 3. ,..e 0 tits 6 s"
Taxpayer ID Number For Tax Period Total Tax Due (7% of Line 3) 4. 9 6
Discount (Collection Allowance
0119683083 001 7 JAN 2010 .73% of Line 4) 5• LG
Use Tax Due (7% X Purchases) 6.
Filing Status Due on or Before Interest Due (Line 4 Line 6) x Int Rate* 7.
"The 2010 Annual Interest Rute is 4%
MONTHLY MAR 02 2010 f
Penalty Due 8.
I" lII r,IIIIIIIIIIIr,IIIIIIIIIIIIIIII Payment Previously Made (EFT) 9.
INDIANA DEPARTMENT OF REVENUE Amount Due
P•O• BOX 7218 (Add Lines 4 6 7 8 minus 5 9) 10.$ 9D 5 "i
INDIANAPOLIS,IN 46207 -7218
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
00350929 Indiana Department of Revenue Terms
P.O. Box 7218 Date Due
Indianapolis, IN 46207 -7218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9111107 0119683083 001 7 Sales tax paid Jan'10 905.14
Total 905.14
1 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.
00350929 Indiana Department of Revenue Allowed 20
P.O. Box 7218
Indianapolis, IN 46207 -7218
In Sum of$
905.14
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT AMOUNT
Dept TITLE
1091 0119683083 001 7 4359200 905.14 I hereby certify that the attached invoice(s), or
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
11 -Feb 2010
Signature
905.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund