HomeMy WebLinkAbout201351 09/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $197.44
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INDIANAPOLIS IN 46225 CHECK NUMBER: 201351
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M42291 197.44 OTHER PROFESSIONAL FE
INVOICE
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Into the Box, Out of the Office Invoice# M42291 I IIIIIIII III VIII VIII VIII VIII IIII IIII
Ac cottrit 2039
2002 S. East Street, Suite 1
Invd q Date 08 31 2011
Indianapolis, IN 46225
(317) 686 5754::::
Fax: (317) 686 -5759
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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Net 15 Days 08 -01 -2011 08 -31 -2011 09 -15 -2011
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Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
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Storage Fees 73.44
Services Performed 124.00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $197.44
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9r6s *_ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
3 O G II�� Purchase Order No.
00 2
J, J&' .L Terms
h Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 a91 Q,= C� l 97
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
d o
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
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Cost distribution ledger classification if
claim paid motor vehicle highway fund