HomeMy WebLinkAbout213946 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CARMEL, INDIANA 46032 CHECK AMOUNT: $266.43
CHECK NUMBER: 213946
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 266 .43 SPECIAL PROJECTS
Printable Receipt rye Page 1 of 1
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Receipt#:468918727
DATE: 10/3/2012 9:04:08 PM Customer M 37099406
Billing Information
Nancy Heck
City of Carmel
One Civic Square
Carmel, IN 46032
us
Daytime Phone: (317)571-2494
Email: 1 1
Name:Nancy S,Heck
Paid:� ($266.43)
Account Number:###I
Unit Today's, ICANN Extra Total
Label Name Attributes Price Price fee Qtv Disc. Price
105-1 COM Domain Name Registration-5 Years $74.95 $72.95 $0.90 1 $0.00 $73.85
(recurring)
Length:5
Domain:CARMELOKTOBERFEST.COM
'±'Show Domains
12005- NET Domain Name Registration-5 Years $64.96 $64.96 $0.90 1 $0.00 $65.86
1 (recurring)
Length:5
Domain:CARMELOKTOBERFEST.NET
D Show Domains
12105- .ORG Domain Name Registration-5 Years $76.96 $76.96 $0.90 1 $0.00 $77.86
1 (recurring)
Length:5
Domain:CARMELOKTOBERFEST.ORG
1B Show Domains
205-1 INFO Domain Name Registration-5 Years $48.96 $48.96 $0.90 1 $1.00 $48.86
(recurring)
Length:5
Domain:CARMELOKTOBERFEST.INFO
O Show Domains
Subtotal:$266.43
Shipping&Handling: $0.00
Tax: $0.00
Q Total(United States Dollars):$266.43
https://mya.godaddy.com/mya/account/OrderHistory/Printable.aspx?order_id=468918727... 10/4/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$266.43
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt 43-590.00 $266.43 hereby certify that the attached invoice(s), or
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
Friday, October 19, 2012
49T=t�-�'
Community Relatio s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/03/12 Receipt $266.43
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