HomeMy WebLinkAbout230498 03/26/14 g,?'' '" CITY OF CARMEL, INDIANA VENDOR: 361675
d I ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $ ....*197.12'
f. r4 CARMEL, INDIANA 46032 13151 ALL AMERICAN ROAD CHECK NUMBER: 230498
b�roN-�o� FISHERS IN 46037 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 197.12 EXTERNAL TRAINING TRA
OM00LIl:AU= U0 90M
TO DR.
(Governmental nit
On Account of Appropriation No. for
(Office,Board,Department or Institution
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ S&
20 ty Point Point Start Finish TRAVELED PER MILE
2 I 1 Ci 14 amu- K 7s3 o Q. Z 'T M -r w 6 ^ M o Q 2R l`} S 6
Zti 1 Lt S'tc
slit CZVT u �� t-kGk1'�rT� I �p`tZo 10 to'to '> b1t 00�
12C.z �. l-A.c�,�{ -r-ri✓ 1 d 1 t t v l2c,so b 'I FL t So &L4 co
Auto License No. TOTALS ,ot"Z \2
* SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after
allowing all just credits, and that no part of the same has been paid.
Date
2014 IRTC MEETING SCHEDULE
INDIANAPOLIS REGIONAL TRANSPORTATION COUNCIL (IRTC)
ALL MEETINGS BEGIN AT 9:00 a.m. (unless otherwise noted)
Technical Committee Policy Committee TIP Amendment
Deadline
FEBRUARY 19 MARCH 5
JANUARY 22
Metropolitan Indianapolis Board Metropolitan Indianapolis Board
of Realtors (MIBOR) of Realtors (MIBOR)
1912 N. Meridian Street 1912 N. Meridian Street
Meeting Room B (2nd floor) Meeting Room B (2nd floor)
Indianapolis, IN 46202 Indianapolis, IN 46202
MAY 14 MAY 28
APRIL 21
Metropolitan Indianapolis Board Metropolitan Indianapolis Board
of Realtors (MIBOR) of Realtors (MIBOR)
1912 N. Meridian Street 1912 N. Meridian Street
Meeting Room B (2nd floor) Meeting Room B (2nd floor)
Indianapolis, IN 46202 Indianapolis, IN 46202
AUGUST 6 AUGUST 20
JULY 11
Metropolitan Indianapolis Board Metropolitan Indianapolis Board
of Realtors (MIBOR) of Realtors (MIBOR)
1912 N. Meridian Street 1912 N. Meridian Street
Meeting Room B (2nd floor) Meeting Room B (2nd floor)
Indianapolis, IN 46202 Indianapolis, IN 46202
OCTOBER 15 OCTOBER 29
SEPTEMBER 19
Metropolitan Indianapolis Board Metropolitan Indianapolis Board
of Realtors (MIBOR) of Realtors (MIBOR)
1912 N. Meridian Street 1912 N. Meridian Street
Meeting Room B (2nd floor) Meeting Room B (2nd floor)
Indianapolis, IN 46202 Indianapolis, IN 46202
Joint Policy Committee and Technical Committee Retreat
JUNE 18, 2014
Metropolitan Indianapolis Board of Realtors (MIBOR)
1912 N. Meridian Street
Meeting Room B (2nd floor)
Indianapolis, IN 46202
PLEASE NOTE: MEETING LOCATIONS DATES AND TIMES ARE SUBJECT TO CHANGE
100th Annual Purdue Road School - Confirmation I Online Registration by Cvent Page 1 of 1
100th Annual Purdue Road School
Thank you for registering for the 100th Annual Purdue Road School. Please review the
details of your registration on this page. Save your confirmation number so you can log back
in to make any additions or changes in the future.
General Options
Name:
Jeremy Kashman
Title:
Director of Engineering
Address:
One Civic Square
Carmel,46032
USA
Number of People Registered:
1
Confirmation Number:
MRNX4KZVNYF(needed to modify your registration)
Event Title:
100th Annual Purdue Road School
Date:
03/11/2014
Time:
8:00 AM
Current Registration Details
Jeremy Kashman
Registration ItemsI
Registration Item Cost
Attendee $0.00
........._.. ........... _...
Optional Items
--... ... ..................................- — ...
i Optional Item Cost
CEU Transcript $6.00 x 1= $6.00
Two day'A'Parking Permit $10.00 x 1= $10.00
......... ........... ......................... ... ......... - ....................................
...s
Order Summaries
Order
Date Type Amt Ordered Amt Paid Amt Due
02/12/2014 8:36 AM ET offline order $16.00 $16.00 S0.00
Total: $16.00 $16.00 $0.00
Payment Details
Details
Date Type Reference q Amt Paid
02/12/2014 TouchNet TouchNet $16.00
https://www.cvent.coi-n/Events/ReQistrations/MyRe,,istration.aspx?i=98dl96ab-2a84-4887... 2/12/2014
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
Je\"e ��� �� ��Y\. c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
?Oa-6 ,�
Total 1 I 2—
I
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 $
ON ACCOUNT OF APPROPRIATION FOR
2200
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
42t
3002 `� Z 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund