HomeMy WebLinkAbout159726 05/21/2008 CITY OF CARMEL, INDIANA VENDOR: 361288 Page 1 of 1
ONE CIVIC SQUARE VILLAGE OF LOMBARD
CARMEL, INDIANA 46032 ATTN:ACCTS RECEIVABLE CHECK AMOUNT: $250.00
255 E WILSON AVE
CHECK NUMBER: 159726
LOMBARD IL 60148 -3926
CHECK DATE: 5/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 15735 250.00 EXTERNAL INSTRUCT FEE
INVOICE Page I of I
Q MB�1�,
IT Carmel
VOICE
t o pt.. r. f' V:: p ity Services
1869
FEIN #36- 6005975 155 E WILSONAV LOMBARD, IL 60148 (630) 610 -5911 or 620 -5908
To: CITY OF CARMEL Invoice No: 15735
ATTN: WILLIAM HOLT, B C SVC Date: 05/07/08
ONE CIVIC SQUARE
CARMEL, IN 46032
Notice: If paying by check, please be aware that you are authorizing the Village of Lombard to
use -the information on your check to make a one -time electronic debit to your checking account.
This electronic debit will be for the amount indicated on your check.
Customer No: 5447/6999 Type: MI MISCELLANEOUS
Quantity Description':, Unit Pace' Extended Price;
1.00 REGISTRATION FEE FOR 2006 250.00 250.00
INTERNATIONAL RESIDENTIAL MECHANICAL
CODE 5/22 5/23/08 a LOMBARD VILLAGE HALL.
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Total Due: $250`00
Please detach and send this copy with remittance.
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
1 1X2 q� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6T 0 9 1 5 7 35
Total a50 O O
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
Va�
Q Ge/U-6L� IN SUM OF
a 5 f Gy�� Gc�cre
lL X00 /4/ 9 3 2 (.,o
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ON ACCOUNT OF APPROPRIATION FOR
.Dotes
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
570. 0 x50.00 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
5 20dS
Si re
OxS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund