HomeMy WebLinkAbout240317 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 129401
.�; ;• ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $***`****20.00*
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 240317
CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 20.00 CHAMBER LUNCHEON FEES
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Event Registration
December Luncheon-Images of Excellence Awards
Event Date(s):12/10/2014
Event Time:12:00 PM to 1:30 PM
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Your Contact Info:
City of Carmel
Mike Hollibaugh
DOCS
1 Civic Square
Carmel,IN 46032
Phone: 3175712417 Ext:
Email: mhollibaugh@carmel.in.gov
1-Chamber Member-Prepay-20.00
TOTAL:20.00
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Expiration Date:9 2017
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37 East Main Street,Suite 300 i Carmel,IN 46032
Phone: 317.846.1049
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.05 $20.00 I 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
Friday, December 12, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
12/10/14 $20.00
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