HomeMy WebLinkAbout230027 03/12/14 ��V ��p"�. CITY OF CARMEL, INDIANA VENDOR: 357005
® °' ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $**......17.00*
i4 CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 230027
9yiroN. `` INDIANAPOLIS IN 46205 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 17.00 EXTERNAL INSTRUCT FEE
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Confirmation Print this Confirmation
Indiana Association of Cities and Towns
125 WMarket Street,Suite 240
Indianapolis,IN 46204
317-237-6200
mnL.
wwwxitiesandtowns.orr
David Littlejohn
City Planner IMTEIPT
Carmel Number:12176
One Civic Square DATE CONTACT
Carmel,IN 46032 3/6/2014 15564
Items Quantity Price Total Paid Due
2014 Webinar:The Roles and Responsibilities ofan ADA 1 $17.00 $17.00 $17.00 $0.00
Coordinator(MEMBER)
Order Subtotal: $17-00
Payment Received: $17-00
Total Due: $0.00
Payment Information
Paid By:MasterCard
Check/Card(last 4 digits)No:8669
Thank youfor your support of TACT!
Please remit payment within 3o days to TACT.
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Littlejohn
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$17.00 41
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $17.00
I hereby certify that the attached invoice(s), or
I I
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
,Mpday, a ch 0, 1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/06/14 Webinar $17.00
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