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Home My WebLink About238648 10/28/2014 t '4"AMf �� • CITY OF CARMEL, INDIANA VENDOR: 368806 fir • ONE CIVIC SQUARE KATHRYN LUSTIG CHECK AMOUNT: $**•*****30.00" r ?� CARMEL, INDIANA 46032 160 CARMELVIEW DR CHECK NUMBER: 238648 9,;��TON.�/,� CARMEL IN 46032 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 30.00 PARKING 720o - 46 A 3 ooz OA1 do-I woo-r S P-C � I i Capitol Commons **EXIT 7** **EXIT 8** DATE :10/21/14 TIME :04:14: PM f lReceipt.No. 3/167/187 i * Original * Ticket - 59585 Entry - 10/21/14 07:31 AM LPR = 407Y TAX included 30.00 Payment 30.00 Ticket xxxxxxxxxxxx3174 Confirm : 32788 Lustig, Kate From: Saunders, Britni <BSaunders@indot.IN.gov> Sent: Monday, October 20, 2014 2:33 PM To: Saunders, Britni Subject: Registration Reminder:INDOT LPA Training Tomorrow 8a-12p EDT Thank you for registering for the,INDOT LPA Basic Project D,evelopmentTraining class tomorrow, 10/21/14, promptly from 8a-12p EDT at the Indiana Government Center South; conference room B. All materials will be provided for you upon arrival. Late arrivals more than 30 minutes late will not be certified. The completion of this class will certify you as an Employee in Responsible Charge for your LPA for one year from tomorrow. If you are also attending the Bridge Training class, it will be held after a 1 hour lunch from 1p-2p EDT in the same room.- Thanks and we will see you all there! Britni Saunders INDOT LPA Training,Policy&Guidance 100 Senate Avenue, N955 Indianapolis, IN 46204 Office:(317)234-7930 Email:bsaunders@indot.in.gov ( Y Indiana The Mission of the INDOT LPA Program is to empower Local Public Agencies through excellent education and collaborative relationships,to plan,build and maintain a superior transportation system that promotes economic growth,ensures safety and complies with all local,state and federal regulations. "Never doubt that a small group of thoughtful, committed citizens can change the world;indeed, it's the only thing that ever has. Margaret Mead 1 Lustig, Kate From: Saunders, Britni <BSaunders@indot.IN.gov> Sent: Monday, October 20, 2014 2:33 PM To: Saunders, Britni Subject: Registration Reminder:INDOT LPA Training Tomorrow 8a-12p EDT Thank you for registering for the INDOT LPA Basic Project Development Training class tomorrow, 10/21/14, promptly' from 8a_12p EDT at,the Indiana Government Center.South,conference room Be All materials will be provided for you upon arrival. Late arrivals more than 30 minutes late will not be certified. The completion of this class will certify you as an Employee in Responsible Charge for your LPA for one year from tomorrow. If you are also attending the Bridge Training class, it will be held after a 1 hour lunch from 1p-2p EDT in the same room. Thanks and we will see you all there! Britni Saunders INDOT LPA Training,Policy&Guidance 100 Senate Avenue, N955 Indianapolis, IN 46204 Office:(317)234-7930 Email:bsaunders@indot.in.gov f h Indiana The Mission of the INDOT LPA Program is to empower Local.Public Agencies through excellent education and collaborative relationships,to plan, build and maintain a superior transportation system that promotes economic growth, ensures safety and complies with all local,state and federal regulations. "Never doubt that a small group of thoughtful, committed citizens can change the world,indeed, it's the only thing that ever has."-Margaret Mead t 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 Kate Lustig Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/22/2014 0 Parking-ERC Training at INDOT $ 30.00 Total $ 30.00 I hereby certifythat 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. Kate Lustig ALLOWED 20 IN SUM OF $ $ 30.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4343002 $ 30.00 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 10/27/2014 Signature City Engineer Cost Distribution ledger classification if ! Title claim paid motor vehicle highway fund