HomeMy WebLinkAbout231291 04/08/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 368114
ONE CIVIC SQUARE KAMP CHECK AMOUNT: S""""""*25.00*
CARMEL, INDIANA 46032 PO BOX 1411 CHECK NUMBER: 231291 FRANKFORT KY 40602-1411 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 25.00 ORGANIZATION & MEMBER
KAMP Invoice
P.O. Box 1411
Frankfort, KY 40602-1411
OF MA P►NC PROFESSIONALS kampro.org
Cameron Mason
City of Carmel Street Department
3400 W 131`Street
Carmel, IN 46037
This invoice is for attendance at the KAMP sponsored Sharpen Your GIS Skills Seminar& GIS Tips and
Tricks Roundtable held in Louisville, KY on 4/16/2014. Please send payment to KAMP at the address above.
Tom East, KAMP Treasurer March 17, 2014
Quantity Description Unit Cost Total Cost
I Sharpen Your GIS Skills Seminar&GIS Tips and Tricks Roundtable $25.00 $ 25.00
(Payment will be applied toward 2014 Membership Year dues as requested by Cameron Mason.) -
Eventbrite Order#269580737
Total $ 25.00
Tom East, Treasurer 859.331.8980 teast2nkapc.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
KAM P
IN SUM OF $
P.O. Box 1411
Frankfort, KY 40602-1411
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#ITITLE I AMOUNT Board Members
2201 I I 43-553.001 $25.00 1 hereby certify that the attached invoice(s), 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
nda archil, 2014
VAIW
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))
03/17/14 $25.00
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