HomeMy WebLinkAbout230623 03/26/14 11'V'C4A.«f!
CITY OF CARMEL, INDIANA VENDOR: 357349
® I ONE CIVIC SQUARE LISA STEWART CHECK AMOUNT: $ "....—30.00*
is CARMEL, INDIANA 46032 6537 BUTTONWOOD DRIVE CHECK NUMBER: 230623
N_oN_�o." NOBLESVILLE IN 46060 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 30.00 EXTERNAL INSTRUCT FEE
2nd Annual Fair Housing Conference- Building Inclusive Communitie... https://events.r20.constantcontact.com/register/pp_return?custom=001...
FA I R
4 i
H OUSING CENTER
of CENTRAL INDIANA
When
Thursday April 17,2014 from 9:00 AM to 3:30 PM EDT 2nd Annual Fair Housing Conference -
Add to Calendar
Building Inclusive Communities Through
Where
Indianapolis Marriott East Fair Housing
7202 E.21 st Street The FHCCI and its community sponsors present this conference.If you wish to pay by check,
Indianapolis,IN 46219 complete the check option below and mail payment to FHCCI.Payment must be received to be
registered.We are unable to provide refunds for cancellations.For detailed conference info,visit
http://www.fhcci.org/events/fair-housing-conference/
37 E�pKSe�', You have registered for the 2nd Annual Fair Housing Conference,Building Inclusive
Communities Through Fair Housing,presented by the FHCCI and its community
sponsors.Look for a confirmation email arriving shortly.Thank you for your interest!
'~ Q� M View and print my ticket(s)
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Driving Directions Personal Information
First Name: Lisa
Contact Last Name: Stewart
Amy Nelson Email Address: Istewart@carmel.in.gov
Fair Housing Center of Central Indiana
317-644-0673 x1001
anelson(cbfhcci.org
Business Information
Company: City of Carmel
Address 1: One Civic Square
City: Carmel
State: Indiana
ZIP Code: 46032
Payment Summary
Payment Method
Paid By PayPal
Name Type Quantity Fee Total
Attendee Registration
by Paypal or Credit
Lisa Stewart Card(includes 1 $30.00 $30.00
workshops,keynote
and meals)
TOTAL: $30.00
1 of 1 3/12/20)4 3:30 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lisa M. Stewart
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 43-570.04 $30.00
I hereby certify that the attached invoice(s), or
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
Monday, March 24, 2014
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))
03/12/14 Fair Housing Conference $30.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer