HomeMy WebLinkAbout238505 10/21/14 �`/ CITY OF CARMEL, INDIANA VENDOR: 368793
ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $*******168.00*
r a CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 238505
9''��r6N Wig, CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 168.00 EXTERNAL TRAINING FEE
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NCS"ITL CDE COUNCIL EX
Transaction Date: Friday,10/03/2014
Posted Date: Saturday,1 010 4/2 01 4
Details. Training and Educational
Appears on your statement as:
NCS'ITL CDE COUNCIL EX 800-511-3478 MN 55437 US
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1 of 2 10/7/2014 2:10 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
' IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$168.00
1
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
1192 43-570.02 $168.00
I hereby certify that the attached invoice(s), or
I I
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
Thursd y, O obe 6, 201);
Direct
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))
01/07/14 ICC Certification Test $168.00
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