HomeMy WebLinkAbout240786 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 366731
® ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 240786
CARMEL IN 46033 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4357004 450.00 EXTERNAL INSTRUCT FEE
Poindexter, Brian
From: ICLEF@ICLEF.ORG
Sent: Tuesday, December 16, 2014 8:10 AM
To: Poindexter, Brian
Subject: Order Confirmation
ICLEF
230 East Ohio Street
Suite 300
Indianapolis, Indiana 46204
ph:(317)637-9102
fax:(317)633-8780
Order Results
Profile Name: ICLEF
Transaction ID: 161214A14-B92A3B9D-3BE1-40D6-AFC8-4E2B7364030E
DatelTime: 12/16/2014 08:09:54 AM
Transaction Type: SALE
Approval Message: APPROVAL
Approval Code: 21149Z
Order Section
Card Number:
Amount: $450.000SD
Order Information
SEMINAR Number—Title—Location—Date: Year In Rev Ritxz Charles Dec 9&101
Billing Address
First Name: Brian
Last name: Poindexter
Email Address: bpoindexteracarmel.in.gov
Attendee Information
ATTY 1 Atty Number—Name: 15244-29 Brian Poindexter
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1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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.
. /
�ayeeA
1 Prh 0 / `�/ U Purchase Order No.
00 I �� ( Terms
Date Due
InvoiceInvoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
114 L C� -- W rr(e-S / . 62)
P9 �'Aat
Total 16
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
o�
`—
$ 66
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby
DEPT.# certify that the attached invoice(s),
&0 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
16 b§�) 2q�
in
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund