HomeMy WebLinkAbout214769 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
p ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $139.20
� o CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1
INDIANAPOLIS IN 46225 CHECK NUMBER: 214769
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M51845 139 . 20 OTHER PROFESSIONAL FE
INVOICE
office '
Into the Box,Out of the Office Invoice# M51845 IIIIIIIIIIIIVIII(IIIII�IIIVIIIIIIII II
2002 S. East Street, Suite 1
Indianapolis, IN 46225 "Iriva' c!'e"Date ??? 10-31-2012
(317) 686-5754 <'Pag '#:
Fax: (317) 686-5759
.
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Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
ent .
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—Net 15 Days - 10-01-2012 10-31-2012 11-15-2012 —" - ____
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Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You.
................ ......... ............................ .......................... ...
................. .............. ............-- ............ . ..... ......................................................................
........................... ........................ . .........-............
rip Storage Fees 72 .20
Services Performed 67 .00
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $139.20
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
Purchase Order No.
Terms
CJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/b -31 -1 t-7 6'/W5 _5 J/ccs vw
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
OFF r cC 3 6o
IN SUM OF $
ao �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
6"( �/9 / 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 20
t
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund