HomeMy WebLinkAbout231152 04/08/14 �� �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 356912
ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEEI;tIECK AMOUNT: $*******199.00*
i ,a°' CARMEL, INDIANA 46032 PO BOX 79162 CHECK NUMBER: 231 152
'M��bH�. BALTIMORE MD 21279-0162 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 6144291 199.00 ORGANIZATION & MEMBER
Page: 1 of 1
INVOICE
Am AWEAMERICAN SOCIETY' Date: 21-Mar-2014
OF CIVIL ENGINEERS
Order Number: 1042715483
Order Date: 10-Jan-2014
Invoice Number: 0006144291
Invoice Date: 13-Jan-2014
Purchase Order: 12345
Reference Number:
Bill-To: 000000285096 Ship-To: 000000285096
Gary R Duncan,Jr.,P.E.,M.ASCE Gary R Duncan,Jr.,P.E.,M.ASCE
Carmel City of Carmel City of
Attn:Katie Neville Attn:Katie Neville
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
United States United States
Unit
Product Fulfil Status Status Qh' Unit Price Discount Coupon Adjustment Total
8099W2014-Modern Roundabouts-The Active Active 1 $299.00 $100.00 $0.00 $0.00 $199.00
Operational Aspects
Shipping: $0.00
Total: $199.00
Paid To Date $0.00
Current Amount Due: $199.00
Please detach the lower vzwm it with your payment.Thank you.
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
American Society of Civil Engineers Purchase Order No.
POB 79162 Terms
Baltimore, MD 21279-0162 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/21/2014 6144291 Roundabout Webinar $ 199.00
Total $ 199.00
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
VOUCHER NC WARRANT NO.
American Society of Civil Engineers ALLOWED 20
POB 79162 IN SUM OF $
Baltimore, MD 21279-0162
$ 199.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# ! hereby certify that the attached invoice(s),
0 6144291 2200-4355300 $ 199.00 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
4/3/2014
Sign ture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund