HomeMy WebLinkAbout170677 04/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362020 Page 1 of 1
ONE CIVIC SQUARE DAWN LINGELBAUGH
y y� CARMEL, INDIANA 46032 1089 HALFMOON LANE CHECK AMOUNT: $724.36
CICERO IN 46034 CHECK NUMBER: 170677
CHECK DATE: 4/1012009
DEPARTMENT ACCOUN P NUMB I NVOICE NUMBER AMOU DESCRIPTION
101 2311 724.36 REIMBURSEMENT
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MAINTILT CO ]U -NT
CLERK OF COURTS
P GGY BEIV
Clne County Scluart� suite 106, Kci>lesville I.N 46060
.Date:
Case"
Notice to I'a��oi;�Payee:
We are returning your payment /document for the foilowing reason
1. Casee number is incomplete or rnissiM) 011 your haynneTlt.
Cannot process without.
Payor's name is missinC3 on your payment.
Cannot process without.
3. Name on payment is illegible pease print.
4. VVe cannot a.ceUpt a personal check.
I&[st be a money order/cashiers check or cash payment in our office.
The court has ordered this gai nlshment to be stopped.
�hhe plaintiff has pled a release satisfaction of
7. Need payoff amount. Our records do not reflect Interest.
O th er
Thank you for your assistance, any questions please call 317- 776 -9631.
Debbie Riley
deputy cleric
Pre.;cribed 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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
ON ACCOUNT OF APPROPRIATION FOR
[ot- &c1c q,
Board Members
INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund