HomeMy WebLinkAbout186681 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354575 Page 1 of 1
ONE CIVIC SQUARE LS /OLDS CONSULTING LLC
s CARMEL, INDIANA 46032 10907 FOREST LAKE COURT CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46278 CHECK NUMBER: 186681
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 060710 -1 15.00 TRAILER TITLE
Title Fees Page 1 of 2
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https: /myweb.in.gov /BMV /mybmvportal /Titles /TitleFees.aspx 6/16/2010
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Prescribed by State Board of Accounts City Form No. 261 (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.
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Payee
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[.&Ser 7 D��S r Purchase Order No. r
1 4k4 Terms
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�no� +an+r0a`S 4GZfi8 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total�p
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.
B ALLOWED 20
Lesitr S. otdt d0907_ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT ere that the attached invoice
DEPT. I hereby Y certif Y 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
r
received except
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20/0
gnature
nirecWr of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund