HomeMy WebLinkAbout159402 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361251 Page 1 of 1
ONE CIVIC SQUARE IN.GOV
CARMEL, INDIANA 46032 PO BOX 6047
CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46206-6047 CHECK NUMBER: 159402
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT P O NUMBER INVOIC NU MBER AMOUNT DESCRIPTION
1201 4355200 152074 50.00 SUBSCRIPTIONS
Please detach and return the top portion with your check payable to: IN.gov Please DO NOT SEND CASH
New Balance Su_ mmary Account Information
Previous Balance: .00 Statement Date: April 30, 2008
Payments and Credits: .00 Account Number: 152074
New Charges and Debits: 50.00 Account Name: City of Carmel
Finance Charges: .00 Account Type: S
New Balance: 50 0 0 For Billing Questions call: 317 233 -2010
Messages
*The monthly account agreement must be cancelled with at least 30 days notice in writing to In.gov in advance of the
agreement's anniversary date or renewal date. If cancellation occurs after the anniversary /renewal date the annual fee will be
billed. *Accounts greater than 60 days past due will be SUSPENDED UNTIL FULL RECEIPT OF PAYMENT. If payment in full
has not been made before the end of 60 days after date of billing, a finance charge of 1.5% which is an annual rate of 18% will
be applied to the entire account.
To receive proper and timely credit please return your payments to: IN.gov, PO Box 6047, Indianapolis, IN 46206.
Transaction Detail
Charges April 30, 2008 IN.gov Sub 50 50.00
c2005 Professional Business Services IN.gov 10 West Market Street Indianapolis, IN 46204 601 -1664 Z
Prescribed b� 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
IN.gov Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
152074 I N-gov subscription 50.00
Total
1 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.
05/12/0$ ALLOWED 20
IN.gov
IN SUM OF
10 West Market Street, Suite 600
Indianapolis, IN 46204
$50.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
(naterials or services itemized thereon for
which charge is made were ordered and
received except
20
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund