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HomeMy WebLinkAbout213597 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1 ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $127.20 CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 INDIANAPOLIS IN 46225 CHECK NUMBER: 213597 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 751157 127 . 20 OTHER PROFESSIONAL FE INVOICE office` .. Into the Box,Out of the Office invoice# M51157 I I�IIIIII III IIIIIIIIII III�IIIIIIIIIIIIII .................................. ......... .. ................... . . .................................. ... »AGGOttSCt# ...-<:::::;:: : 2039 2002 S. East Street, Suite 1 »< . ......:::>>.::;;;: Indianapolis, IN 46225 ri ra c.,.e;.....a.tie 09-30-2012 (317) 686-5754 :,Pa :##:::. 1 Fax: (317) 686-5759 Attn: ACCOUNTS PAYABLE CITY OF CARMEL, CITY COURT ONE CIVIC SQUARE SECOND FLOOR .CARMEL, IN 46032 »:::;::;::::::;:: P`.Q.:::::;N m�..4r : «<: ivet 15 Lays -VJ-V I-L 012 -0 30-20 2— -i0 ..: ... .::.:.:. :. Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You. ............................ ...... c....._::.:.:.;...::.::...:.... qe .� :74p:. ?v? Storage Fees 72 .20 Services Performed 55.00 Merchandise Purchased Sales Tax 0 .00 Total Amount Due $127.20 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 OFFICC 360 Purchase Order No. 1:'�A-61- 5T �ll�i 1 Terms N61 AA-,00 L! S N �(po�p�s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) rn me /�.?•aC� Total 02 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 $ AOM a 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�" a .� 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 ur itle Cost distribution ledger classification if claim paid motor vehicle highway fund