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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 I »'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 i a:'::::::::. ens. Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 Pa :te;:.....Pa. enl... :.Te 3 ::3:�..;Da:�.e....:.s c. :.:.7 Net 15 Days 10- 01 -2'0 ii 10 -31 -2011 11 -15 -2011 inqii�ixq SA ::::.::.::.::........1, Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. "Am I3: C`l azq 1.a s Pta o ::::::::::::::::::::::::::::.qa 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