HomeMy WebLinkAbout156654 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 279200 Page 1 of 1
ONE CIVIC SQUARE INDIANA SECRETARY OF STATE
CARMEL, INDIANA 46032 NOTARY DEPARTMENT CHECK AMOUNT: $5.00
ROOM 201, STATE HOUSE CHECK NUMBER: 156654
INDIANAPOLIS IN 46204
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4358300 2 5.00 NOTARY
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
Notary Department, Secretary of State
Purchase Order No.
Room 201, State House
Terms
Indianapolis, Indiana 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -13 -08 Notary Commission for Carla J. Newcomer per the $5.00
attached "Application For Appointment As A Notary
Public in I he a e n iana
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.
ALLOWED 20
Notary Department. Secreta[y of State IN SUM OF
Room 201, State House
Indianapolis, Indiana 46204
$5.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -58300 Other Fees and Licenses
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1180 5.00 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
20 p
ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund