HomeMy WebLinkAbout183331 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351544 Page 1 of 1
ONE CIVIC SQUARE I C L E F CHECK AMOUNT: $235.00
CARMEL, INDIANA 46032 230 E OHIO ST, STE 300
INDIANAPOLIS IN 46204 CHECK NUMBER: 183331
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 235.00 EXTERNAL INSTRUCT FEE
7
ICLEF
230 EAST OHIO STREET SUITE 300
INDIANAPOLIS, IN 46204
(3 17) 637 -9102 INVOICE
Date: 03/03/2010
One Civic Square, 3rd Floor Thomas D. Perkins
Carmel, IN 46032 1��
ID 1 020251
Date Type Item Code Quantity Amount Description
03/02/2010 IT MTGIT 1 235.00 ISBA Member: Government
Practice: OA012: 04 -23 -10
Total 235.00
PLEASE REMIT COPY
OF INVOICE WITH
YOUR PAYMENT
Page: 1
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0 f� INDIANA RETAIL TAX EXEMPT PAGE
C I ®Jl II Carmel CERTIFICATE'NO. 003120155 002 0
PURCHASE ORDER NUMBER
s Ii 7J FEDERAL EXCISE TAX EXEMPT ,Q 9
T
G� 35- 60000972
,ONE CIVIC'SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR 4:71I ,(11 SHIP TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
3 D S`7o o y t PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
/�f Q NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP„ROP-RIAT.ION SUFFICIENT TO PAY..FOR THE ABOVE ORDER.
SHIP REPAID.
.°r,^`0��,,,,,� .r•�•^•C_"'
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. l!
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE It 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
y 9 CLERK- TREASURER I
DOCUMENT CONTROL NO 6 A. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
F IN THE SUM OF
A J 30�
ON ACCOUNT OF APPROPRIATION FOR
30 -5'700 5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
O 5.� materials or services itemized thereon for
which charge is made were ordered and
received except_
20
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T Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund