HomeMy WebLinkAbout231276 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 00350824
® !r ONE CIVIC SQUARE INDIANA SECTION/ITE CHECK AMOUNT: $********80.00*
x. ?� CARMEL, INDIANA 46032 C/O DOUG VALMORE CHECK NUMBER: 231276
1M 1poL 8900 KEYSTONE CROSSING SUITE 900 CHECK DATE: 04/08/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1001 80.00 EXTERNAL INSTRUCT FEE
Indiana Section - ITE
Doug Valmore
8900 Keystone Crossing, Suite 900 DATE: March 25, 2014
Indianapolis, Indiana 46240 INVOICE# 1001
Phone 317.808.3136 FOR: Great Lakes District
Meeting Online
Bill To:
City of Carmel
ATTN: Katie Neville
1 Civic Square
Carmel, IN 46032
317.571.2432
DESCRIPTION AMOUNT
ITE Great Lakes District Meeting Registration 2014-Jeremy Kashman 80.00
TOTAL $ 80.00
Please make all checks payable Indiana Section ITE
If you have any questions concerning this invoice, contact Doug Valmore (Indiana Section Treasurer),
317.808.3136, doug.valmore@clarkdietz.com
THANK YOU FOR YOUR BUSINESS!
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
ITE Indiana Section c/o Doug Valmore Purchase Order No.
8900 Keystone Crossing, Ste 900 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/25/2014 1001 ITE meeting registration $ 80.00
Total $ 80.00
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.
ITE Indiana Section c/o Doug Valmore ALLOWED 20
8900 Keystone Crossing, Ste 900 IN SUM OF $
Indianapolis, IN 46240
$ 80.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1001 2200-4357004 $ 80.00 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
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund