207128 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 172400 Page 1 of 1
t ONE CIVIC SQUARE KATZ, SAPPER MILLER
,o. CARMEL, INDIANA 46032 PO BOX 7096 CHECK AMOUNT: $520.00
DEPT 235 CHECK NUMBER: 207128
INDIANAPOLIS IN 46206 -7096
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 329558 175.00 OTHER PROFESSIONAL FE
1160 4341999 330861 345.00 OTHER PROFESSIONAL FE
KATZ, S ML
DEPARTMENT 235
PO. BOX 7096
INDIANAPOLIS, INDIANA 46206 -7096
(317) 580 -2000
Carmel Civic Square Building Corp.
Sharon Kibbe
One Civic Square
Carmel, IN 46032
Invoice No. 329558
Date 0110512012
Client No. 63051 Please detach and return with
payment to the above P.O. Box
For professional services rendered in the preparation of the Indiana
Business Entity report filed with the Indiana Secretary of State.
Current Total 175.00
INVOICE BALANCE DUE UPON RECEIPT OF INVOICES
Katz, Sapper Miller, LLP A SERVICE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1'/2% PER
MONTHLY BILLING CYCLE WHICH IS AN ANNUAL PERCENTAGE HATE
KSM Business Services, Inc. OF 18% APPLIED TO THE PREVIOUS BALANCE AFTER DEDUCTING ALL
(317) 580 -2000 PAYMENTS AND CREDITS DURING THE BILLING CYCLE.
KATZ
SAPPER
M I LLE R
DEPARTMENT 235
P.O. BOX 7096
INDIANAPOLIS, INDIANA 46206-7096
317.580,2000
Carmel Civic Square Building Corp.
Sharon Kibbe
One Civic Square
Carmel, IN 46032
Invoice No. 330861
Date 0212012012
Client No. 63051 Please detach and return with
payment to the above P.O, Box
For professional services rendered in preparation of Indiana Form NP-20,
Indiana Nonprofit Organization's Annual Report, for calendar year 2011.
Current Total 345.00
INVOICE BALANCE DUE UPON RECEIPT OF INVOICES
Katz, Sapper Miller, LLP A SERVICE CHARGE IS COMPUTED BY A PERIODIC RATE OF 1'/z% PER
MONTHLY BILLING CYCLE WHICH IS AN ANNUAL PERCENTAGE RATE
KSM Business Services, Inc. OF 18% APPLIED TO THE PREVIOUS BALANCE AFTER DEDUCTING ALL
317.580.2000 PAYMENTS AND CREDITS DURING THE BILLING CYCLE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Katz, Sapper Miller
IN SUM OF
P. O. Box 7096
Indianapolis, IN 46206 -7096
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 329558 43- 419.99 $175.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 330861 43- 419.99 $345.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 11, 2012
af
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
01/05/12 329558 $175.00
02/20/12 330861 $345.00
1 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