HomeMy WebLinkAbout232981 05/28/14 4%' 4�p';� CITY OF CARMEL, INDIANA VENDOR: 356912
j ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEMPECK AMOUNT: $*"`""•199.00•
_•;,- =Q' CARMEL, INDIANA 46032 BPO BOX ALTIMORE 62 21279-0162 CHECK NUMBER: 232981
�roa�o' CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357002 31841 6230947 199.00 WEBINAR
Page: 1 of 1
INVOICE
AMERICAN SOCIETY'
OF CIVIL ENGINEERS Date: 27-May-2014
Order Number: 1042774257
Order Date: 27-May-2014
Invoice Number: 0006230947
Invoice Date: 27-May-2014
Purchase Order: 31841
Reference Number:
Bill-To: 000000376711 Ship-To: 000000376711
Jeremy Michael Kashman,P.E.,M.ASCE Jeremy Michael Kashman,P.E.,M.ASCE
City of Carmel,IN 13161 Hirsch Ln Unit 302
1 Civic Sq Fishers,IN 46037-7758
Carmel,IN 46032-2584 United States
United States
Invoice No Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
0006230947
8247W2014-Modem 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 portion and return it with your payment.Thank you.
Customer: 000000376711-0 Jeremy Michael Kashman,P.E.,M.ASCE
Order No.: 1042774257 Balance Due(USD): $199.00
Credit Card# Exp.Date: / Amount:
Send payments to: American Society of Civil Engineers
P.O.Box 79162
Baltimore,MD 21279-0162
USA
Prescribed by State Board of Accounts City Forth 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 79084 Terms
Baltimore, MD 21279-0084 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/27/2014 6230947 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 NO WARRANT NO.
American Society of Civil Engineers ALLOWED 20
POB-96879/62— IN SUM OF$
Baltimore MD 21279-GG
$ 199.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT
EPI thereby certify that the attached invoice(s), or
31841_ 6230947 2200-4355300 $ 199.00 bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
5/27/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
ii
claim paid motor vehicle highway fund
i