HomeMy WebLinkAbout224455 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 064915 Page 1 of 1
ONE CIVIC SQUARE CONVEY COMPLIANCE SYSTEMS, INC CHECK AMOUNT: $123.45
CARMEL, INDIANA 46032 9800 BREN ROAD SUITE 300
MINNETONKAMN 55343 CHECK NUMBER: 224455
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 11247 123 . 45 OTHER CONT SERVICES
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|nvoice' ����� Date:� 3/1�2U13
Sold To: Ship To:
Cindy Sheoko City[f Carmel
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City Of Carmel One Civic Square �
one Civic Square Clerk Treasurer Office
Clerk Treasurer Office Carmel |N48032
Carmel |N4GO32 USA
USA
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Fax: 317'571'2410 ` . � EiviaU:oehoekn@oormoiin.gov
s om�.r ID: 1867 PO Number: Terms: Net 30
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Subtotal: 123.45
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I 10/1 B/2013 r---",-172345 Total: $123.45 USD
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))
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 $
14 R-53q3
ON ACCOUNT OF APPROPRIATION FOR
52q
v
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund