HomeMy WebLinkAbout203569 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $73.44
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 203569
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
502 4341999 M43592 73.44 OTHER PROFESSIONAL FE
INVOICE
1" o ffice`
Into the Box, Out of the Office in voice# M43592
11111 IN
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»'AG otfriti s» 2039
2002 S. East Street, Suite 1
IY tt de:... 10 -31 -2011
Indianapolis, IN 46225
Pa 1
(317) 686 5754
Fax: (317) 686 -5759
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Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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Net 15 Days 10- 01 -2'0 ii 10 -31 -2011 11 -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
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $73.44
oovz o:ci"e360 Document Mana 11.15.00 01 NOV 2011
Invoice a""=a, b order: xenw,t aosp czr, OF c^umoL, CITY covnT z=.oic°w y43592
r"yc z From 10/01/2011 tu," 10/342011
Department po w"=uer o^to nrde,w Re o
u"^otit mn a*=. cu Item m°""unti"= n=it price Amount
10'31'11 366030 aTonAoo BILLING
103 ox rou comr^zmoc aroa^oo'z.^ v.^vv 49.44
ov az csS comr^zmoo sTno^aE'zeocx 0.200 24.00
sysvzo TOTAL 73 .44
oE,00T ro,^L 73.44
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
Qj l1t 3�b Purchase Order No.
Terms
�itll /,aQro o �71c� h a s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 3 5M 1 73
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
IN SUM OF
7,3. 44
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,6 M 3 S 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
2 0� A
t
Cost distribution ledger classification if le
claim paid motor vehicle highway fund