186962 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $160.18
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 186962
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M33593 160.18 OTHER PROFESSIONAL FE
INVOICE
office3609
Into the Box, Out of the Office Invoice# M33593 I IIIIIIIIIIII 11111111111111 IN
(formerly NowRecords)
AccouYl 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 IY3�rt ce Date 05 -31 -200
(317) 686 -5754
Page 1
'Fax: (317) 686 -5759
BaIE� to Adres
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Panerti Terms Spin 7pa'tae Date; Paynexst zhre. P C3 DTznber
Net 15 Days 05 -01 -2010 05 -31 -2010 06 -15 -2010
Big Me sagest!:
Questions regarding billing should be directed to Amy at 317- 686 -5754 ext 114. Thank You.
Htkv Amount
Storage Fees 81.68
Services Performed 78.50
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $160.18
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.
r Payee
Loo Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
oo,�,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #ITITLE AMOU I hereby certify that the attached invoice(s), or
35 3 9 l�•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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund