HomeMy WebLinkAbout206379 02/14/2012 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: $491.91
INDIANAPOLIS IN 46225 CHECK NUMBER: 206379
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M45614 491.91 OTHER PROFESSIONAL FE
INVOICE
office'
Into the Box, Out of the Office Invoice# M45614 I IIIIIIII III VIII VIII VIII VIII IIII IIII
Acc22Efti
2039
2002 S. East Street, Suite 1
Iri ro c:e Aate:>:;:; 01-31-2012
Indianapolis, IN 46225
(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
P sn Terms;::«;:::>::;: Be in patei:::BneY elnt Dt�e
Net T5 Days 01 -01 -2012 01 -31 -2012 1 02 -15 -2012
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
3 P..:.:::::::::::
Storage Fees 81.46
Services Performed 410.45
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $491.91
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
41 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 Aq!5GI`{ 1. l
Total ii l/. l
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
�9i.91
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Yj .q 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
t° 20
C
nat
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund