HomeMy WebLinkAbout222009 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366989 Page 1 of 1
ONE CIVIC SQUARE GRM MGMT SERVICES OF IN CHECK AMOUNT: $96.64
CARMEL, INDIANA 46032 PO Box 28404
NEWYORKNY 10087 CHECK NUMBER: 222009
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
502 4341999 M57772 96 . 64 OTHER PROFESSIONAL FE
INVOICE
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Invoice# M57772 II��IIIIII�I�IIIIIIIIII��IIIIII�II�II��I
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Accotillti#:; <<::> . 2039
2002 S. East Street
Indianapolis, IN 46225rirn: ce::`Date: : 06-30-2013
(317) 686-5754 P:ag #: ;;' ? 1
Fax: (317) 686-5759
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Attn: ACCO>UNTS
PAYABLE
CITY OF CARMEL, CITY COURT
ONE CIVIC SQUARE
SECOND FLOOR
CARMEL, IN 46032
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Net 15 Days 06-01-2013 1 06-30-2013 1 07-15-2013
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*** 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 96.64
Services Performed
Merchandise Purchased
Sales Tax 0 .00
Total Amount Due $96.64
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
P//�� Purchase Order No.
V ���0 7 Terms
' ��, '1 �2K ' 00 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'570 R/46 .-__ r-eC S 96, 6V
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
IN SUM OF $
S � A J
ON ACCOUNT OF APPROPRIATION FOR
C rL1j N L)
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a ►'y 5"r7?-7 3 q i9 r (o. ( cj 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
c20�
Si ture
(�
Cost distribution ledger classification if
claim paid motor vehicle highway fund