HomeMy WebLinkAbout235441 07/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350640
ONE CIVIC SQUARE LORMAN EDUCATION SERVICES CHECK AMOUNT: $*******219.00*
CARMEL, INDIANA 46032 EPO BOX AU CASRE WI 54702-0509 CHECK NUMBER: 235441
CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 2784628-1 219.00. EXTERNAL INSTRUCT FEE
Please remit payment to: Invoice Date : 07/10/2014
Lorman Education Services Reference No : 2784628-1
Invoice Total : $219.00
PO Box 509
Eau Claire, WI 54702-0509 ._
(866) 352-9539 Fax (715) 833-3944
www.lorman.com JUL 1 2014
DO
City of Carmel Enclosed Amount :
ATTN:ACCOUNTS PAYABLE Check Number:
1 Civic Sq
Community Services
Carmel, IN 46032-2584
-------------Terms:_Due Upon-Receipt. Please make your check payable to Lorman Education Services and enclose-the top- ......
portion of this invoice when you remit payment -- – —
INVOICE
Company/Contact : City of Carmel
Purchase Order Number: Reference No : 2784628-1 Date : 07/10/2014
3345013 Conn,Angie 394220SAT Registration
09/19/2014 Form-Based Zoning:An Alternative to Conventional $219.00
Shipping & Handling : $0.00
Discounts : $0.00
Sub Total : $219.00
Sales Tax : $0.00
I r L91 Total : $219.00
��14 --_, Payments : $0.00
r
Invoice Total : $219.00
t� �-�
We are incorporated and are exempt from 1099 reporting. Tax ID:39-1596686
A copy ofLorman's Form W-9 is available at www.1orman.com/w91w9.pdf
-
Six or more business days in advance-full refund less$20.00 service charge per registration.
Within rive business days-nonrefundable credit of equal value for any future seminar. Credits are transferable.
Please note that if you do not attend and you do not cancel as described above,you are responsible for the entire
payment
® 2510 Alpine Road
_ ----E
__ _ —_ _—P.O.Box 509
- Keeping You Current, Eau_ Claire,WI 54702-0509
' Helping You Succeed' 800-678-3940 Fax 715-833-3944
A DIVISION OF LORMAN BUSINESS CENTER,INC, www.lorman.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lorman Education Services
IN SUM OF$
P.O. Box 509
Eau Claire, WI 54702-0509
$219.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I2784628-1 I 43-570.04 I $219.00_ 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
Fr day, July 25, 2014
Direc
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))
07/10/14 2784628-1 $219.00
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