HomeMy WebLinkAbout212717 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $174.20
CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 212717
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M50459 174 .20 OTHER PROFESSIONAL FE
I -" INVOICE
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Into the Box, Out of the Office invoice# M50459 1111111111111111111111111 IN 1111
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2002 S. East Street, Suite 1 «.>;:.: ........
Indianapolis, IN 46225 rivoa:ce .... 08-31-2012
(317) 686-5754 P:age#>>> > >: 1
Fax: (317) 686-5759
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Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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Net .15 Days 08-01-2012 08-31-2012 09-15-2012 —
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Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You.
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5.........................P.......... ............... .............. ................ ........ .. .......
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Storage Fees 72 .20
Services Performed 102 .00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $174.20
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
dL ID lP 0 Purchase Order No.
Terms
ohGt • T Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ;7 a U
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
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/? •oZ0 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 12
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund