HomeMy WebLinkAbout183140 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350929 Page 1 of 1
ONE CIVIC SQUARE INDIANA DEPT OF REVENUE CHECK AMOUNT: $796.93
CARMEL, INDIANA 46032 PO BOX 7218
INDIANAPOLIS IN 46207 -7218 CHECK NUMBER: 183140
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359200 796.93 SALES TAX PAID -MONON
X ST -103 089
s,�e r�.e
I declare un. r e altiec of erury,t ha this is a inie. co ec end com lete return,
P P 1 P I
Date d Phone (3 u o't Total Sales 1 w
CARMEL CLAY PARKS AND RECREATION Exemptions Deductions 2
Taxable Sales (Line I 2) 3. f 41
Taxpayer ID Number For Tax Period Total Tax Due (7 %of Line 3) 4. p
Discount (Collection Allowance
0119683083 001 7 FEB 2010 .73% of Line 4) I 5. V
Use Tax Due (7% X Purchases) 6.
Filing Status Due on or Before Interest Due (Line 4 Line 6)xlntRate* 7.
'The 2010 Annual Interest Rutz is 4%
MONTHLY MAR 30 2010
PenaltyDue 8.
1..1, l t t t 1111.11111111 1 1111 Bill l i t i l I Pa Previousl Made (EFT) 9.
INDIANA DEPARTMENT OF REVENUE Amount Due
P.O. BOX 7218 (Add Lines 4 +6 +7 +8 minus 58t9) 10.$ 7e741.93
INDIANAPOLIS,IN 46207 -7218
Irl1, I111111JJ11111L11111�1111I1111�111111111�11111 ,II 28211968308300105221 0000015970228221001
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
3111110 0119683083 001 7 Sales tax paid Feb'10 796.93
Total 796.93
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
1 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
796.93
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1099 0119683083 001 7 4359200 796.93 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 -Mar 2010
Signature
796.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund