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HomeMy WebLinkAbout202583 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $148.92 CARMEL, INDIANA 46032 *r CHECK NUMBER: 202583 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 148.92 ORGANIZATION MEMBER Payment Portal Receipt www.IN.gov Page 1 of 1 From: customerservice <customerservice @www.in.gov> To: nhecklaw <nhecklaw @aotcom> Subject: Payment Portal Receipt www.IN.gov Date: Tue, Aug 16, 2011 2:35 pm Thank you for using the Indiana Courts Portal Clerk's Office online at www.IN.gov. Your transaction has been completed. Your receipt identification number is 7868912_ Please reference this number in any correspondence regarding your transaction. Payer Information: Nancy Heck 1328 Cool Creek Drive Carmel, IN 46033 Phone 317 848 4840 Email: nhecklaw @aoLcom Payment Information: Transaction Details: e r �Z Description Extended Price Annual Fee $145.00 Instant Access Fee $192 Total: $148.92 Order Note: Firm Name: The total amount charged to your credit card was $148.92. http: /mail.aol.cort/ 4188 -111 /aol- 6 /en -us /mail /PrintMessage.aspx 10/6/2011 VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Drive Carmel, IN 46033 $148.92 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Receipt 43- 553.00 $148.92 1 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 Sunday, October 09, 2011 May Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/16/11 Receipt $148.92 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