HomeMy WebLinkAbout205556 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
ONE CIVIC SQUARE OFFICE360
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $73.44
INDIANAPOLIS IN 46225 CHECK NUMBER: 205556
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M44943 73.44 OTHER PROFESSIONAL FE
INVOICE
Into 4 rfi ce
the Box, Out of the Office invoice# M44943 I IIIIIIII 111111111111111111111111111 IN
Ac:coun.t 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 ?ce.nate 12 -31 -2011
(317) 686 -5754 P: a: 1
Fax: (317) 686 -5759
Bilt Address
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Pa�mert Trtn Begin pa;t�ncir�g i�abe Paysuexit D P DTtsmbar
Net Days 12 01 2011 12 -31 2011 01 15 -2012
$i3litg Messegesi
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
Ch`age T)®c�gtivn Ampu�t
Storage Fees 73.44
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $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
Purchase Order No.
Terms
a s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
Total 73.
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
0 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n 90 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
I
l 20
S'
Cost distribution ledger classification if e
claim paid motor vehicle highway fund