155753 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $139.00
CHECK NUMBER: 155753
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 110969994 139.00 PROMOTIONAL FUNDS
i
i
Page 1 of 1
Heck, Nancy S
From: Network Solutions Support siebelcustsery @networksolutions.com]
Sent: Friday, January 04, 2008 3:55 PM
To: Heck, Nancy S
Subject: order conformation
Account Number Invoice Number Parent Invoice Invoice Amount Current Due Invoice Date
28581353 110969994 $70.00 $0.00 01/02/2008
Advantage Medical Equipment Supply
12415 Old Meridian
Carmel
IN46032
us
SUMMARY OF CHARGES AND CREDITS
Date Description Type EventID Prod Type Prod Name Term Unit Price Amount
01/02/2008 One Off Charge Renewal 805310510 Email jell @CARMELCAN.COM 5 $14.00 $70.00
PAYMENTS
ID Date Pymt Status Pymt Method Amount Order Num RTPS Trans ID
16607676 01/02/2008 Applied Credit Card $70.00 282474276 60074881
Jordan 005
Customer Outreach Team.
1- 800 361 -4341
custsery @networksolutions.com
32 C -eo l
t rv� A
v7/200s
gin: _a.
1 324::) L�\CU-cic
N mE,
ab
Df�, 135 tit: v
co
c4-n
7 4- 52
7
q
w:
EXPIR TION
QTY. ',CLASS DESCRIPTION PRICE AMOUNT
DATE
CHECKED
CL
U)
�
U)
LLJ 0
DATE AUTHORIZATION SUB QU
TOTAL
Cl)
REFERENCE NO. SERVER
TAX
SERVE TAX
v
SIGN HERE ID- I FOLIO CHECK NO. LIC. NO. STATE REG./DEPT CLERK T
misc.
663449
7
The issuer of the card de,40 l a amount shown as TOTAL
upon proper presentation. I am ise to pay s uch TOTAL (together with any other charges due
thereon) subject to and in accordance with the agreement governing the use of such card, RE AI THIS COPY FOR YOUR RECORDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
O f \1 �e- Oc- Purchase Order No.
321 C-0n C' eQ.�c y`� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
°1 &`I e f Car —1 0 O
Total
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.
8 l g ALLOWED 20
IN SUM OF
�jZ to C ,Cz C
C�c t X 6 c)
6 0 ..00
ON ACCOUNT OF APPROPRIATION FOR
may of S k ►-_o 55 .00
PC -n g)Y,C,\ �knjs
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j 1CO bill(s) is (are) true and correct and that the
55l 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund