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Home My WebLink About188786 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1 ONE CIVIC SQUARE DOXPOP CARMEL, INDIANA 46032 822 E MAIN STREET CHECK AMOUNT: $27.00 RICHMOND IN 47374 CHECK NUMBER: 188786 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 110451 27.00 OTHER CONT SERVICES Invoice Page 1 of 2 Welcome Lisa M Stewart Account Loaout isi eo welcome my doxpop court cases recorded documents help Invoice Court Cases (Account .(Edit Jump to: Activity For this invoice Advanced J Search Contact: Lisa Stewart User Activity My Calendar Organization: City of Carmel r Billing Code Activity_ My Bar IDs Address: One Civic Square Account Transactions My Saved Carmel, IN 46032 Searches M Saved Email: Istewart@carmel.in.gov chanc f y Phone: 317 571 -2418 Cases Search Fax: Re Regions Flnvoi c Recorded Documents Date: 8/2/2010 download invoice (pdt Advanced Invoice ID: 110451 download s earch detail Search Your account is past due. My Saved Invoice STATEMENT Please pay your total balance csv Type: of 27.00 download purchas Searches 11 Due Date: 8/12/2010 details (csv My Saved i as soon as possible. Documents 1 My Description: Charge: Purchased a Documents i Service for 08/02/2010- 09/01/2010 54.00 My Search Government Agency or Public Defender Discount. (50 Applied to 27.00 cr Regions Subtotal $54.00 i Total invoice amount: 27.00 Account Balance due on this invoice: 27.00 Ac View I Searches 1' (pdf) To view this file, you may need to download the free version of Adobe Acroba View Limit Reader Details View Searches for 8/2/2010 to 8/2/2010 Account Transactions There are no searches for this service period. View r Invoices Account Statement for 8/2/2010 to 8/2/2010 View I Billing Receipts Date User Code Description Invoice Receipt Charges Payments Balanct Upgrade Plan Previous 0.01 Change Balance Renewal 2010 -08- Service for 110451 54.00 54.0( Plan 02 08/02/2010 View Users 3 15:19:00 09/01/2010 Add a User 2010 -08- Government 110451 -27.00 27.0! Add a Credit 02 Agency or Card 15:19:00 Public Edit Billing Defender Information Discount. https:// www. doxpop .com/prod /commonNiewlnvoice? action GET INVOICE &invoice_id... 8/13/2010 Invoice Page 2 of 2 Edit User l Information (50 Applied Change to Subtotal Email $54.00 Addresses a Total 27.00 0.00 27.OQ Change Password Change Security Question Registered User Agreement Privacy Polic Privacy and Public Access Help About Us Fee Schedule Copyright (c) 2002 -2010 Doxpop, Ilc. All Rights Reserved https: /www.doxpop. corn /prod/common/Viewlnvoice ?action= GET INVOICE &invoice id... 8/13/2010 VOUCHER NO WARRANT NO. ALLOWED 20 Doxpop, Ilc IN SUM OF 822 E. Main Street Richmond, IN 47374 $27.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 110451 43- 509.00 $27.00 1 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 Friday, August 13, 2010 Dir ctor, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/10 110451 Records research $27.00 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