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Home My WebLink About208821 05/10/2012 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: $124.20 INDIANAPOLIS IN 46225 CHECK NUMBER: 208821 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 M47679 124.20 OTHER PROFESSIONAL FE INVOICE office' Into the Box, Out of the Office Invoice# M47679 IIIIIIIII III VIII IIIIIIIIIIIIIIIIIIIIII) 2002 S. East Street, Suite 1 Indianapolis, IN 46225 04-30-2012 (317) 686 5754 Fax: (317) 686 -5759 Act! des Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 P S<?:;:;':': i::;: i:: fl' Y`` s'``' r ?y 0 2 r:``: Yt:;::` p ':`t::;::::: 2: ::::;�:Y::: ?mnt Tarm atx B� t�fi ridxt ..ire:.;:. Net 15 Days 04 -01 -2012 04 -30 -2012 05 -15 -2012 i yi ';:;:is i t; ;;':::r:; E' j i t s! r #y< sE E'• "r,' is i::: 5::»::>::::::: :::5:: rz Massa e.s Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. Storage Fees 72.20 Services Performed 52.00 Merchandise Purchased Sales Tax 0.00 Total Amount Due $124.20 Instructions :Please Note Invoice## on your Check Stub or you may Detach this Slip and Remit with your Payment. Thanks. officer Remit to :2002 S. East Street, Suite 1 Indianapolis, IN 46225 Into the Box, Out of the Office Remittance Sl ip Account# 2039 CITY OF CARMEL, CITY COURT Invoice# M47679 Date 04 -30 -2012 Payment Due Date 05 -15 -2012 Total Amount Due $124.20 11111111111 IN 11111 Customer Transmittal Detail <fl office Order: 388109 Into the Box, Out of the Office Page 1 of 1 I IIIIII VIII VIII VIII VIII VIII IIII III Acct# 2039 Shipto# ONE 2002 S. East Street #v. Address Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT (317) 686 -5754 ONE CIVIC SQUARE Fax: (317) 686 -5759 SECOND FLOOR CARMEL, IN 46032 at p t a;.. ?au<...._..:. a... y r i d 1' c 04 -09 -12 (2) CINDY PAMELA BAKER (317) 571 -2454 HE 04 -09 -12 11:39 04 -09 -12 12:48 Line Code Description Requested For /Ref /Out Guide File ID /Description 0001 RFS RETRIEVE FILE- STANDARD PAMELA BAKER FBC# F4619082 CBC# C953493 Box# C953493 ABBOTT QUENTIN 0002 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4619083 CBC# C953697 Box# C953697 HEAVNER JENNA 0003 RTF RETURN FILE PAMELA BAKER 1 EA Customer Transmittal Detail Order: 390426 Into the Box, Out of the Office Page 1 of 1 I IIIIII VIII VIII VIII VIII VIII IIII (III Acct# 2039 Shipto# ONE 2002 S. t S as t tre S e Indianapolis, IN 46225 CITY OF CARMEL, CITY COURT (317) 686 -5754 ONE CIVIC SQUARE Fax: (317) 686 -5759 SECOND FLOOR CARMEL, IN 46032 04 -27 -12 (1) JOE PAMELA BAKER (317)571-2454 DLE 04 -26 -12 14:27 04 -27 -12 08:31 Line Code Description Requested For /Ref /Out Guide File ID /Description 0001 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4633968 CBC# C953703 Box# C953703 MARSELL FRANK 29HO11003IF1573 0002 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4633969 CBC# C953746 Box# C953746 GEISINGER RICHARD 29HO11105OV939 0003 RFS RETRIEVE FILE STANDARD PAMELA BAKER FBC# F4633970 CBC# C953739 Box# C953739 MCCONNELL JERRY LEE INVOICE office Into the Box, Out of the Office invoice# M47679 IIIIIIIIIIII VIII I�III III�I IIIIIIIIIIIII 20 9 2002 S. East Street, Suite 1 Indianapolis, IN 46225 ['????c'eDae 04 -30 -2012 (317) 686-5754 Fax: (317) 686 -5759 Attn: ACCOUNTS PAYABLE`:.:;;:; CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR CARMEL, IN 46032 ant Texms Be I3a Ce::::;Rndirz .:::ale:...::.:.. Net 15 Days 04 -01 -2012 04 -30 -2012 05 -15 -2012 n bTe�ssa es Questions regarding billing should be directed to Amy at 317 686 -5754 ext 114. Thank You. Storage Fees 7.2.2p Services Performed 52.00 Merchandise Purchased Sales Tax 0.00 Total Amount Due $124.20 Instructions :Please Note Invoice# on your Check Stub or you may Detach this Slip and Remit with your Payment. Thanks. office Remit to :2002 S. East Street, Suite 1 Indianapolis, IN 46225 Into the Box, Out of the Office Remittance Slip Account# 2039 CITY OF CARMEL, CITY COURT Invoice# M47679 Date 04 -30 -2012 Payment Due Date 05-15-2012 Total Amount Due $124.20 I1 VOUCHER NO. WARRANT NO. F 3 O ALLOWED 20 OF r IN SUM OF aoo a S. cl�sr S ON ACCOUNT OF APPROPRIATION FOR P Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or q 7(07 3 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 S' e Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 06 sT S t� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 g2o OFF 1 t- n�� cis 1a�. Total r 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