HomeMy WebLinkAbout228984 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 354964 Page 1 of 1
ONE CIVIC SQUARE GARY DUNCAN
CARMEL, INDIANA 46032 13129 FOSTER CR CHECK AMOUNT: $157.00
CARMEL IN 46033 CHECK NUMBER: 228984
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 157 . 00 EXTERNAL TRAINING TRA
Neville, Katie
From: Duncan, Gary R
Sent: Tuesday, January 28, 2014 3:22 PM
To: Neville, Katie
Subject: FW: Forester.net Order Confirmation
Follow Up Flag: Follow up
Flag Status: Flagged
All registered...would you submit this for reimbursement?
Thanks so much!
` G
From: Forester [mailto:Accounting@forester.net]
Sent: Tuesday, January 28, 2014 3:20 PM
To: Duncan, Gary R
Cc: btompkins@forester.net
Subject: Forester.net Order Confirmation
Thank You for your Order. Your Transaction has been
Approved.
We will be sending your attendance infonnation for
your webinar(s) shortly.
Your approval number is: 02817R.
Your Order has been charged to:
XXXXXXXXXXXX2469
Item Price
(1)Voodoo Hydrology-Webinar $79.00
(2) Attendees $78.00
Sales Tax: $0.00
Shipping and Handling: $0.00
Amount Charged: $157.00
Your Attendee Information:
Gary Duncan
Assistant City Engineer
gduncanacarmel.in.gov
City of Carmel, Indiana
One Civic Square
Carmel, IN 46032
USA
Phone: 317-571-2441
i
Additional Attendee: Michael McBride,
mmcbride2cannel.in.gov, same address and phone
number
Amanda Foley, afoley a cannel.in.gov, same address
and phone number
Your Contact Information:
Gary Duncan
Assistant City Engineer
gduncan2c carnmel.in.gov
City of Carmel, Indiana
One Civic Square
Carmel, IN 46032
USA
Phone: 317-571-2441
Fax:
2
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
Gary Duncan Purchase Order No.
Assistant City Engineer Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
1/0/1900 0 Webinar Registration $ 157.00
Total $ 157.00
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
I
VOUCHER NC WARRANT NO.
Gary Duncan ALLOWED 20
Assistant City Engineer IN SUM OF $
$ 157.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-434002 s 157.00 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
2/10/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund