HomeMy WebLinkAbout215730 12/18/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 363900 Page 1 of 1
` ONE CIVIC SQUARE OFFICE360
% CARMEL, INDIANA 46032 2002 S EAST STREET SUITE 1 CHECK AMOUNT: $72.20
INDIANAPOLIS IN 46225
CHECK NUMBER: 215730
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 752536 72 .20 OTHER PROFESSIONAL FE
INVOICE
Into the Box,Out of the Office invoice# M52536 IIIIIIIIIIIIIII�IIIII�III��llll�llllllll
.................. ..........
Accctiti#:>` »:>: 2039
2002 S. East Street, Suite 1
Indianapolis, IN 46225 '" ri?r:nc`e: gaffe''`:::_:; 11-30-2012
(317) 686-5754 £ .#.< <
Fax: (317) 686-5758
....... ............ ........................................................................ .............
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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>:.;::>::::;. .. Be" �tr:.;Da�w Brian IXa e.:: ::.P:a. eat::.Du P.O
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Questions regarding billing should be directed to Amy at 317-686-5754 ext 114. Thank You.
...
Storage Fees 72 .20
Services Performed
Merchandise Purchased
Sales Tax 0.00
Total Amount Due $72.20
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
v FFI
,360 Purchase Order No.
"Poo C2 S T 3—T, Terms
S u.L+e
Date Due
InDa't oice Invoice Description Amount
e Number (or note attached invoice(s) or bill(s))
it I I`1 a5 >< £mss e cC S 7 do
Total
V.
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFD ( �
IN SUM OF $
s.��easT 5"F ,
'►� q
$
7,P. ao
ON ACCOUNT OF APPROPRIATION FOR
r G KA J�k a—b
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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
20
g
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund