HomeMy WebLinkAbout183405 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
4� 0 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $81.68
ra CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 183405
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M32105 81.68 OTHER PROFESSIONAL FE
p= INVOICE
office.360°. II ff ff ff
Into the Box, out of the Office invoice# M32105 I III��III�IIII�III��IIIIIII�I�I�II�IIII
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AccaUant# 2 0 3 9
2002 S. East Street, Suite 1 Irsvoiae.:Date..!' 02 -28 -2010
Indianapolis, IN 46225
(317) 686 -5754
Fax: (317) 686 -5759
B' Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Pa ena Texms
Ym Seg:�ts Date Ending' Date': Payment 7txe P o iumbe
ITet 15 Days 02 01 2010 02- -28 2010 03 15 2010
Biil� zg Messages:',
Questions regarding billing should be directed to Amy at 317 686 5754 ext 114. Thank You.
Charge .?�sc ?1? ?5?Y? 1but
Storage Fees 81.68
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $81.68
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0002 Office360 Document Management 10:48:26 01 MAR 2010
Invoice SummaFy by Order# Report 2039 CITY OF CARMEL, CITY COURT Invoice# M32105
Page 1 From 02/01/2010 thru 02/28/2010
Department PO Number Date Order# Requested By
Quantity UM Serv.cd Item Description Unit Price Amount
02-28-10 283961 STORAGE BILLING
1 BX CS1 CONTAINER STORAGE -1.2 0.240 0.24
118 EX CS2 CONTAINER STORAGE -2.4 0.480 56.64
124 BX CS5 CONTAINER STORAGE -CHECK 0.200 24.60
283981 TOTAL 81..68
REPORT TOTAL 61.68
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
t (aj 6,,A� Purchase Order No.
AD ��f 1 Terms
jy� �to ��JaS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
y
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l'YI �oZlpS` 9 qq I I L 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 (0
r
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund