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HomeMy WebLinkAbout191826 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352672 Page 1 of 1 ONE CIVIC SQUARE ADAM SCHRINER i CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 cio Docs Ci0 DOCS CHECK NUMBER: 191826 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 2816699 60.00 OTHER PROFESSIONAL FE Home MylCC Shopping Cart j Receipt Thank you for your order. Your Confirmation Number Is VrOE6A623239. You May Ella This Page For Your Records. item quantity price Idiscount Itax Ishipping net -total Renew 1 Certification 11.00 1 $60.00 Iso.ou I S0.00 1$0,00 1$60.00 B illinqJShipping Information customer Name: Schriner Adam 3 Blf ling Name: Schriner Adam 3 email: aschriner @carmel.in.gov contact: phone: (317)571-2435 shipping Label: Mr Adam J Schriner Billing Label: Mr Adam J Schriner 17017 Lakeville Grossing 17017 Lakeville Crossing Westfield, IN 46074 Westfield, IN 46074 Payment information Payment Amount: $60.00 Net -Total: $60.00 Payment Method: Visa Net $60.00 Cardholder's Name: Adam 3 Schriner Net Balance: $100 Credit Card Number. 46 *5328 Expiration Date: 2013/09 Authorization code: 356383 Reference Number. VTGE6A523239 rJ1r �11J C a Sustainable Attributes Verification and Evaluation Program One Resource- -Multiple Green Rating Sys #ems Order Confirmation: Invoice #2816699 Page 1 of 1 Schriner, Adam J From: CustomerRequest@iccsafe.org Sent: Sunday, November 07, 2010 8:11 PM To: Schriner, Adam J Subject: Order Confirmation: Invoice #2816699 Thank you for your order! Please save the following invoice information for your records: Invoice #2816699 Invoice Date: 11107/2010 Shipping Information: Mr Adam J Schriner 17017 Lakeville Crossing Westfield, IN 46074 Payment Method: Visa Item Sub -Total Discount Paid Balance 1.00 Renew 1 Certification $60.00 $0.00 $60.00 $0.00 1118/201.0 fOUCHFR NO. WARRANT NO. ALLOWED 20 J d Schriner IN SUM OF ,/o One Civic Square 'armel, IN 46032 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department 'O# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 2816699 43- 419.99 $60.00 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 Monday, Novem er 08, 2010 1 Director, DdCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Flo, 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)) 31/07/10 2816699 Renew Certification: Schriner $60.00 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