HomeMy WebLinkAbout239787 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 366731
ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: S""*"130.00'
CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 239787
CARMEL IN 46033 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4357004 52634 130.00 EXTERNAL INSTRUCT FEE
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Brian Poindexter
ID:25794
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Order#52634
Home ID: 25794
About Indiana State - Full Name:Brian G.Poindexter
Bar Association Order Date 09/17/2014
Description Unit Price Qty. Price
2014 Annual Meeting-From: 10/08/2014 To: 10/10/2014
ISBA Judge.Registration 10/08/2014 08:30 $ 130.00 1 $ 130.00
AM -10/10/2014 03:45 PM
Total $ 130.00
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https://members.inbar.org/source/Meetings/cMeetingRosterDetail.cfm?section=unknown&... 9/17/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
e � 8 l U�II Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Cl
Total 0 - (0
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�(1L4 �D -f-2� IN SUM OF $
40
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
j J��CD �7U0`�• /30,
CO 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
201
n r
Cost distribution ledger classification if
� Title
claim paid motor vehicle highway fund