HomeMy WebLinkAbout211890 08/14/2012 i
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: $115.70
INDIANAPOLIS IN 46225 CHECK NUMBER: 211890
«ON�
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M49760 115 . 70 OTHER PROFESSIONAL FE
INVOICE
office.
Into the Box,out of the office Invoice# M49760 I IIIIIIII III IIIII 11111111111111111111 IN
........ ........ ... ......
Ac cauri:ti:# >::>:>< 2039
. .......... ......
2002 S. East Street, Suite 1
Indianapolis, IN 46225 ?t? 'oic:e?'?:Date :>:::;::: 07-31-2012
(317) 686-5754 1
Fax: (317) 686-5759
»Bil�::f Ad r>
d ass`.>. .
...
Attn: ACCOUNTS PAYABLE
..............................
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
te;::>.;;P.a.. .ersti::: ixe
. � _
Net 15 Days _ 07-01-2012 07-31-2012 08-15-2012 J —
...... ;
»$i 1:lii Mjs s s a e s:
Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You.
................................................ ...... ....... . . ....................... . ......
:Charge 7 cx..:.Pt.::o :.... ..... : U t;
Storage Fees 72 .20
Services Performed 43 .50
Merchandise Purchased
Sales Tax 0 .00
Total Amount Due $115.70
A„
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
3 60 Purchase Order No.
(0 0 Z A- "�t' , / Terms
', Grp{ �L�Za S Date Due
Invoice Invoice Description Amount
Date. Number (or note attached invoice(s) or bill(s))
Total _$h S_.. -7 0
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
VOUCHER NO. WARRANT NO.
���/�, ALLOWED 20
IN SUM OF $
JIM , as
$- 7�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D 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
/-0
Sin ur
it
Cost distribution ledger classification if
claim paid motor vehicle highway fund