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HomeMy WebLinkAbout237318 09/23/14 F+w CITY OF CARMEL, INDIANA VENDOR: 364188 ® l ONE CIVIC SQUARE APWA INDIANA CHAPTER CHECK AMOUNT: $*****1,125.00* CARMEL, INDIANA 46032 C/O BLA CHECK NUMBER: 237318 y«oN EO 8720 CASTLECREEK PARKWAY,STE 329 CHECK DATE: 09/23/14 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 1,125.00 EXTERNAL TRAINING TRA l Invoice A MUCANFV&XWOMSASS=TION or V1 Yv CHAPTER ' 0A DATE 9/15/2014 APWA Indiana Chapter c/o BLA 8720 Castlecreek Parkway Suite 323 Indianapolis, IN.46250 AttendeesDATE SEMINAR AMOUNT APWA-Winter Maintenance Supervisor's 15 9/15/2014 Class-September 17, 2014 $ 1,125.00 Please make all checks out to:APWA Indiana Chapter VOUCHER NO. WARRANT NO. ALLOWED 20 American Public Works Association Indiana Ch IN SUM OF$ 8720 Castlecreek Parkway, Suite 329 Indianapolis, IN 46250 $1,125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-430.021 $1,125.00 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 0 Fr d y, embe 19, 2014 StrftEftIftI J M&ner 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)) 09/15/14 $1,125.00 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 20 Clerk-Treasurer