HomeMy WebLinkAbout196769 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
ONE CIVIC SQUARE DOXPOP
CARMEL, INDIANA 46032 822 E MAIN STREET CHECK AMOUNT: $27.00
RICHMOND IN 47374 CHECK NUMBER: 196769
CHECK DATE: 4/26/2011
DEPARTME AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 131987 27.00 OTHER CONT SERVICES
0 00
a Date: 04/02/2011
o Invoice 131987
at
Public Records Your Fingertips Due Date: 05/02/2011
822 E. Main St.
Richmond, IN 47374 Amount Due: $54.00
Bill To: Your account is past due.
Lisa Stewart To ensure continued service, please pay
your balance of $54.00 as soon as
City of Carmel possible.
One Civic Square
Carmel, IN 46032 If you have any questions, please call us
toll -free at: 866 369 -7671
Thank you!
For proper credit please write your invoice number, 1311.987, on your check, OR
cam cut off and return this top portion with your check.
Current Charges:
Description Charge
Subscription service for 04/02/2011 05/01/2011 $54.00
Government Agency or .Public Defender Discount. (50 Applied to Subtotal $54.00 $27.00 cr
Total for Invoice #131987 $27.00
Payments on invoice $0.00
Previous Balance on Account $27.00
Total Due on Account #19596 $54.00
Searches for 03/02/2011 to 04/02/2011: Matte payments payable to:
Doxpop, Ilc
Searches included in subscription: 60 Accounts Receivable
Total searches made: .14 822 E. Main St.
Richmond, IN 47374
Searches to be charged: 0
E.[N:80- 0350420
VOUCHER NO. WARRANT NO.
ALLOWED 20
Doxpop, Ilc
IN SUM OF
822 E. Main Street
Richmond, IN 47374
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOICS
PO# l Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 131987 43- 509.04 X4.9@'
I hereby certify that the attached invoice(s), or
I I
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, April 22, 2011
s
t
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))
04/02/11 131987 documents printed /monthly costs $54.00
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
Cierk- Treasurer