HomeMy WebLinkAbout193723 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
0 ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00
CARMEL, INDIANA 46032 822 E MAIN STREET
tiR row RICHMOND IN 47374 CHECK NUMBER: 193723
CHECK DATE: 4/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 123110 27.00 OTHER CONT SERVICES
o s o Date: 01 /02/2011
0x 0 10VM
Invoice 123110
Public Records at Your Fingertips
Due Date: 02/01/201.1
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 02/01/2011.
City of Carmel. If you have any questions, please call
One Civic Square us toll -free at: 866- 369 -7671.
Carmel, 1N 46032 Thank you!
For proper credit please write your invoice number, 123110, on your check, OR
oC cut off and return this top portion with your check.
Current Charges:
Description Charge
Subscription service for 01/02/2011- 02/01/2011 $54.00
Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #1231.10 $27.00
Payments on invoice $0.00
Total Due on Account #19596 $27A0
Make payments payable to:
Searches for 12/02/2010 to 01/02/2011: Doxpop, lie
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 EIN 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
I
Richmond, IN 47374
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1192 123110 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
Friday, January 14, 2011
/7
(ire DOCS
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/02/11 123110 Monthly 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