HomeMy WebLinkAbout156898 02/27/2008 CITY OF CARMEL, INDIANA VENDOR: 359957 Page 1 of 1
ONE CIVIC SQUARE BLOCKOMS GOLF MANAGEMENT CO L GHECK AMOUNT: $78.85
e CARMEL, INDIANA 46032 7033 SEA OATS LANE
INDIANAPOLIS IN 46250 CHECK NUMBER: 156898
CHECK DATE: 2/27 /2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350900 78.85 FEES
7007 E PLEASANT VALLEY ROAD
CLEVELAND OH 44131
Invoice 373755
February 15, 2008 Page 1
Accounts receivable number:
00034- 740397 00003370 01 AT 0.334 01 TR 0016 ROBCLVA1 10000
C008
PAUL BLOCKOMS
Any questions? Call your ADP BLOCKOMS GOLF MANAGEMENT
service representative, 12120 BROOKSHIRE PARKWAY
Your Client Service Team (866)505 -7273 CARMEL IN 46033 -3314
Current Charges Autopay II Company code 63J
6 Pays 61.10
Check Signing at no charge
Labor Distribution 9.75
Total Tax at no charge
YTD Download at no charge
CheckView Processing Fee at no charge
For Payroll Delivery Only 8.00
24 Hr. Service at no charge
Employee Payment Services for period ending 02/15/2008
TotalPay Service at no rharae
Total due this invoice $78.85
Please return the portion below with your payment in the enclosed return envelope.. Include
your accounts receivable number on your check made out to ADP, Inc.
Send all service or general information correspondence to the address listed above or call
your Client Service Representative.
11
Return Stub Accounts receivable number: 00034- 740397
BLOCKOMS GOLF MANAGEMENT
Mail payment to: Product- Company code: 1063J
Invoice number: 373755
Invoice date: 02/15/2008 0
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ADP, INC. Total due this invoice: $78.85 g
P.O BOX 78415 Payment due date: 02/22/2008
PHOENIX AZ 85062 -8415 N
Amount enclosed: I s 7
0030303407403970021508003737550000078851
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.
L Payee
D6 7 &Ob W "AL q —V1 e(IL 4 Purchase Order No.
�V I a 6T 6'r CL,, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
n- pe V I Get Ulocz 7 i
Total
I �S
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�lr6o i'�S t �6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
WL� S 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund