HomeMy WebLinkAbout191181 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00
CARMEL, INDIANA 46032 822 E MAIN STREET
RICHMOND IN 47374 CHECK NUMBER: 191181
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 3561104 27.00 OTHER CONT SERVICES
doxi) 0
Date: 10/21/2010
Public Records of Your Fingertips RECEIPT
Receipt 351104
822 E. Main St.
Richmond, IN 47374
Received From: Account Number: 19596
Lisa. Stewart Reference Number: 190731
City of Carmel
Payment Type: Check
One Civic Square
Cannel, IN 46032 Payment Amount: $27.00
Amount
Applied to invoice #115437: $27.00
Total Paid: $27.00
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Doxpop, Ilc
IN SUM OF
822 E. Main Street
Richmond, IN 47374.
$2
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
I
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 3561104 43- 509.00 $27.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
1
received except
I
i
Friday, October 22, 2010
I
Director, rocs
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))
10/21/10 3551104 Monthly service charge $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