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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. G 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 a&0. 0o 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