HomeMy WebLinkAbout194554 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
0 ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $27.00
CARMEL, INDIANA 46032 822 E MAIN STREET
RICHMOND IN 47374 CHECK NUMBER: 194554
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1192 4350900 125918 27.00 OTHER CONT SERVICES
d *DOME T M Date: 02/02/20
Invoice 12591$
Public Records at Your Fingertips Due Date: 03/04/2011
822 E. Main St. Amount Due: $27.00
Richmond, IN 47374
Bill To: To keep your account in good standing,
Lisa Stewart please pay $27.00 by 03/04/2011.
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, 12591.8, on your check, OR
ate cut off and return this top portion with your check.
Current Charges:
Description Charge
Subscription service for 02/02/2011-03/01/2011 $54.00
Government Agency or Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #125918 $27.00
Payments on invoice $0.00
Total Due on Account #19596 $27.00
Make payments payable to:
Doxpop, Ile
Accounts Receivable
822 E. Main St.
Richmond, IN 47374
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
Richmond, IN 47374
$27.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 l 125918 I 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
which charge is made were ordered and
received except
Friday, F brua 11 11
Director, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985)
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))
02/02/11 125918 Public 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