HomeMy WebLinkAbout192422 12/07/2010 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: 192422
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 120606 27.00 OTHER CONT SERVICES
®O Date: 12/02/2010
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cox
Lnvoice 120606
Public Records Your Fingertips Due .Date: 01 /01 /2011
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 01/01/2011.
City of Carmel If you have any questions, please call
One Civic Square us toll -free at: 866 369 -7671
Cannel, IN 46032 Thank you!
For proper credit please write your invoice number, 120606, on your check, OR
gC cut off and return this top portion with your check.
Current Charges:
Description Charge
Subscription service for 12/02/2010 01/01./2011 $54.00
Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #120606 $27.00
Payments on invoice $0.00
Total Due on Account #19596 $27.00
Make payments payable to:
Searches for 11/02/201.0 to 12/02/2010:
Doxpop, Ile
Searches included in subscription: 60 Accounts Receivable
822 E. Main St.
Total searches made: 4 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
822 E. Main Street
Richmond, IN 47374
$27.00
P
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1192 120606 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
Monday, December 06, 2010
rector, DO KS
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))
12/02/10 120606 Monthly subscription $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