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