HomeMy WebLinkAbout218864 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $169.72
CARMEL, INDIANA 46032 PO BOX 28404
NEW YORK NY 10087 CHECK NUMBER: 218864
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M55387 169 . 72 OTHER PROFESSIONAL FE
1 INVOICE
invoice# M55387 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
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PiGco=.t# > >!!>''» 2039
2002 S. East Street
inva ce ;:Date 03-31-2013
Indianapolis, IN 46225
(317) 686-5754
Fax: (317) 686-5759
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ASS.::::::::::::::::::2:2_:::::::2: :::::::::2
Attn: ACCOUNTS PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
Payment 2erims Regan L''t:� rdahg'I d bayn�inti Trua P fJ Numba
t-?VBt_ i^ i-ajig ........._.- 03�-01-21'12: i -.i1 L.013
11x5 Messages
*** Do not combine this invoice with office360 invoices. Please note new remit to address
for GPM payments below. Questions regarding billing should be directed to Amy at
317-686-5754 ext 114. Thank You.
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Storage Fees 82 .72
Services Performed 87.00
Merchandise Purchased
Sales Tax 0 .00
Total Amount Due $169.72
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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
rj 6 T ,5;��J, 0�' �l Purchase Order No.
d boK a g 6 1 Terms
Af � / Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 13 SS3 D G F7&�7 C F e TK I
Total to �• ��
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.
r / ALLOWED 20
IN SUM OF $
l� `IV 6-0
$ / 697
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
55 7 3 q/ .Z1 /6 �/ 7 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
i
20V
Cost distribution ledger classification if le
claim paid motor vehicle highway fund