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HomeMy WebLinkAbout156398 02/11/2008 f CITY OF CARMEL, INDIANA VENDOR: 00353270 Page 1 of 1 ONE CIVIC SQUARE ELLEN B SIMON A t;' CHECK AMOUNT: $480.00 CARMEL INDIANA 46032 CALLIGRAPHY 8 DESIGN STUDIO yi on `a 711 KESSLER BLVD WEST DRIVE CHECK NUMBER: 156398 INDIANAPOLIS IN 46228 CHECK DATE: 2/1112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1041 4340800 480.00 REISSUE CK 129387 r e•. Cl of Carmel Toni Office of the Clerk Treasurer January 18, 2008 Ellen Simon 711 Kessler Blvd West Dr Indpis, IN 46228 Dear Ellen, On August 24, 2005 the city of Carmel issued check number 129387 to you in the amount of $480.00. Our records indicate that as of January 1, 2008, the check has not been cashed. If the check has been lost and you would like a reissue, please notify us by returning this form by February 1, 2008 to the address below. If there is no reply by the date specified, payment on the check will be voided. Please indicate below if you would like to have the new check sent to a different address than listed above. Address change: If you have any questions, please contact me at (31.7) 571 -2429. Thank you, Jean Belcher Accounts Payable Administrator `m e ONE CIVIC SQUARE CARMEI_, iNDIANA 46032 317/571.2414 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V- 5 1A X317 �a. e a Total��;1 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. F 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 7 Zd Zk �'q ON ACCOUNT OF APPROPRIATION FOR D Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a) 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 1 20DY Title Cost distribution ledger classification if claim paid motor vehicle highway fund