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213033 09/25/2012 a *f CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $149.29 CARMEL, INDIANA 46032 C/O DEPT OF LAW C/O DEPT OF LAW CHECK NUMBER: 213033 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355300 15445968 149 . 29 ORGANIZATION & MEMBER Indiana Clerk Of Courts Portal Page 1 of 2 Welcome Douglas Haney! Logout Fee Payment Need help Payment Received Your payment is complete and you are done with the annual registration process. Please print this page for your records.A copy of this receipt has been emailed to you. Payment Information Save as PDF xxxx-xxxx-XXXX loop Billing Information Douglas C. Haney dhaney @carmel.in.gov (317)571-2472 1 Civic Square Carmel, IN 46032 Payment Confirmation Payment ID: 15445968 Paid Fees (Transaction processed at 9:51:25 AM EDT, 9 18 2012) Douglas Haney(11207-49) Annual Fee $145.00 Credit Card Convenience Fee $4.29 Your credit card was billed the following amount $149.29 Back to Portal Dashboard httnc•/hRec„re.in.unv/A nrn/courts/nortal/na.vment/navmentsten3 9/1 8/2012 Indiana Clerk Of Courts Portal Page 2 of 2 Related Information Rules of Court Clerk's Online Docket Roll of Attorneys(Public) Appellate Clerk's Office Terms of Use The Clerk of Courts Portal is a platform for online services provided by the Clerk of the Indiana Supreme Court, Court of Appeals, and Tax Court.Your access to and use of this site and its contents constitutes unconditional agreement to follow and be bound by the Clerk of Courts Portal Terms of Use. httns://secure.in.2ov/Anus/courts/aortal/navment/Davmentsteu3 9/18/2012 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 Douglas C. Haney Purchase Order No. 13828 Smokey Ridge Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-18-12 15445968 Reimburse Douglas C. Haney for monies he personally $149.29 expended expended for Annual State Bar Dues per the attached receipt TOTAII Total 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 Douglas G. Haney IN SUM OF $ 13828 Smokey Ridge Drive Carmel, Indiana 46033 $ $149.29 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-55300 Organization & Member dues Board Members DEPT' INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 15445968 $149.29 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 f 20 in re Ile Cost distribution ledger classification if claim paid motor vehicle highway fund