HomeMy WebLinkAbout176539 08/20/2009 CITY OF CARMEL, INDIANA VENDOR: 363228 Page 1 of 1
ONE CIVIC SQUARE DOXPOP CHECK AMOUNT: $54.00
CARMEL, INDIANA 46032 822 E MAIN STREET
RICHMOND IN 47374 CHECK NUMBER: 176539
CHECK DATE: 8/20/2009
DE PARTMENT ACCOUNT PO NUMBER INVO AMOUNT DE SCRIPTION
601 5023990 84067 33.75 OTHER EXPENSES
651 50239.90 84067 20.25 OTHER EXPENSES
Date: 08/04/2009
dox Invoice 84067
Public Records Your Fingertips Due Date: 09/03/2009
822 E. Main St.
Richmond, IN 47374 Amount Due: $54.00
Bill To: To keep your account in good standing,
Scott Campbell please pay $54.00 by 09/03/2009.
Cannel Utilities If you have any questions, please call
760 3rd Avenue SW Ste 1 10 us toll -free at: 866- 369 -7671
Carmel, IN 46032 Thank you!
For proper credit please write your invoice number, 84067, on your check, OR
c9"< cut off and return this top portion with your check.
Current Charges:
Description Charge
Service for 08/04/2009- 09/03/2009 $54.00
Total for Invoice #84067 $54.00
Payments on invoice $0.00
Total Due on Account #15712 $54.00
Make payments payable to:
Doxpop, llc
Accounts Receivable
822 E. Main St.
Richmond, IN 47374
Please Note EIN Change:
Effective 01/01/2009 our EIN is 80- 0350420
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363228
DOXPOP LLC Purchase Order No.
822 E MAIN STREET Terms
RICHMOND, IN 47374 Due Date 8/10/2009
/l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 84067 $33.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 092693 WARRANT ALLOWED
363228 IN SUM OF
DOXPOP LLC
822 E MAIN STREET
RICHMOND, IN 47374
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
84067 01- 6360 -07 $33.75
M
C
J
Voucher Total $3175
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Date: 08/04/2009
of
dox O TM
Invoice 84067
Public Records Your Fingertips Due Date: 09/03/2009
822 E. Main St.
Richmond, IN 47374 Amount Due: $54.00
Bill To: To keep your account in good standing,
Scott Campbell please pay $54.00 by 09/03/2009.
Carmel Utilities If you have any questions, please call
760 3rd Avenue S W Ste 1 10 us toll -free at: 866- 369 -7671
Carmel, IN 46032 Thank you!
For proper credit please write your invoice number, 84067, on your check, OR
&C cut off and return this top portion with your check.
Current Charges:
Description Charge
Service for 08/04/2009- 09/03/2009 $54.00
Total for Invoice 484067 $54.00
Payments on invoice $0.00
Total Due on Account #15712 $54.00
Make payments payable to:
Doxpop, tic
Accounts Receivable
822 E. Main St.
Richmond, IN 47374
Please Note E1N Change:
Effective 0 1/0 1/2009 our FIN is 80- 0350420
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363228
DOXPOP LLC Purchase Order No.
822 E MAIN STREET Terms 1l
RICHMOND, IN 47374 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 84067 $20.25
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
3 Y
Date Officer
VOUCHER 096169 WARRANT ALLOWED
36:228 IN SUM OF
DOXPOP LLC
822 E MAIN STREET
RICHMOND, IN 47374
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Traii Cade
84067. 01- 7360 -07 $20.25
Voucher Total $20.25
Cost distribution ledger classification if
claim paid under vehicle highway fund