207183 03/13/2012 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: $107.70
INDIANAPOLIS IN 46225 CHECK NUMBER: 207183
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 746300 107.70 OTHER PROFESSIONAL FE
INVOICE
office
Into the Box, Out of the Office Invoice# M46300 1111111111111111111111111111 IN 1111
I
2002 S. East Street, Suite 1
Iriv'oce<Date; 02-29 -2012
Indianapolis, IN 46225
(317) 686 5754##.:::::::::::
Fax: (317) 686 -5759
d. ess...................
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Pa en8:: a �tits >Be iri`a3a :.::;:ERncY ri' :I] tie:::.:::Pa eriti D e........a.....
Net 15 Days 02 =2012 02 -29 -2012 03 -15 -2012
ling
Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You.
'1 ;,;,;`i i:zv." Zil 'i1 ZTi ii sii i" ii i' i...... ii >ii is 2 ii<i i iiiiii i;iiti iiii iiiiii iiii? lbIfl
a3 Pt.: o:::::::::::::::
Storage Fees 72.20
Services Performed 35.50
Merchandise Purchased
Sales Tax 0.00
Total'Amount Due $107.70
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
3 CEO o Purchase Order No.
CA-S7— SI
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1f) L16300 6 6
�ER 4�Cc 3 S S 0 7 ?J
b 0
Total U 7.7U
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
a 5'i IN SUM OF
15u- l -TC I
/07.
ON ACCOUNT OF APPROPRIATION FOR
o mz
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEP T. I hereby certify that the attached invoice(s), or
�P3pC� X 70 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
Si i r
Cost distribution ledger classification if le
claim paid motor vehicle highway fund