190731 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
t ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00
s° r o CARMEL, INDIANA 46032 822 E MAIN STREET
RICHMOND IN 47374 CHECK NUMBER: 190731
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 115437 27.00 OTHER CONT SERVICES
Date: 10 /02/2010
dog
TM
Invoice 115437
Public Records of Your Fingertips Due Date: 11/01/2010
822 E. 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 11 /01 /2010.
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, 115437, on your check, OR
3� cut off and return this top portion with your check.
Current Charges:
Description Charge
Service for 10 /02/2010 -11/01 /2010 $54.00
Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #115437 $27.00
Payments on invoice $0.00
Total Due on Account #19596 $27.00
Make payments payable to:
Searches for 09/02/2010 to 10/02/2010: poxpop, llc
Searches included in subscription: 60 Accounts Receivable
822 E. Main St.
Total searches made: 10 Richmond, IN 47374
Searches to be charged: 0 Please Note FIN Change:
Effective 01/01/2009 our EIN is 80- 0350420
i
c
VOUCHER NO. WARRANT NO.
ALLOWED 20
Doxpop, Ilc
IN SUM OF
822 E. Main Street
Richmond, IN 47374
f
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
I
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT I
Board Members
1192 115437 43- 509.00 $27.00 i 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
f
which charge is made were ordered and
received except
1
Thursd -October 07, 2010
f
irector, #C S
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))
10102110 115437 Monthly public record look up $27.00
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