HomeMy WebLinkAbout189762 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00
.a CARMEL, INDIANA 46032 822 E MAIN STREET
RICHMOND IN 47374 CHECK NUMBER: 189762
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 112909 27.00 OTHER PROFESSIONAL FE
*GONE Date: 09/02/2010
TM
d
Invoice 112909
Public Records of Your Fingertips
:Due Date: 09/12/2010
822E. Main St.
Richmond, IN 47374 Amount Due: $27.00
Bill To: To keep your account in good standing,
Lisa Stewart
please pay $27.00 by-09/12/201 0.
City of Carmel If you have any questions, please call
One Civic Square us toll -free at: 866- 369 -7671
Carmel, IN 46032- Thank you!
For proper credit please write your invoice number, 1:12909, on your check, OR
`off cut off and return this top portion with your check.
Current Charges:
Description Charge
Service for 09/02/2010-10/01/20 10 $54.00
Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #11.2909 $27.00
Payments on invoice $0.00
Total Due on Account #19596 $27.00
Make payments payable to:
Searches for 08/02/2010 to 09/02/201.0:
Doxpop, He
Searches included in subscription: 60 Accounts Receivable
822 E. Main St.
Total searches made: 15 Richmond, IN 47374
Searches to be charged: 0 Please Note E1N Change:
Effective 01 /01 /2009 our EIN is 80- 0350420
VOUCHER NO. WARRANT NO.
ALLOWED 20
Doxpop, Ilc
IN SUM OF
y
822 E. Main Street
Richmond, IN 47374
$27.00
i
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS Department
I
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 112909 43- 419.99 $27.00
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
l
i
Friday, September 10, 2010
Director, OCS
l Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t�
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))
09/12110 112909 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