HomeMy WebLinkAbout241818 02/03/15 qui�'C��yMf
a �• CITY OF CARMEL, INDIANA VENDOR: 358941
al ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQdECK AMOUNT: $`"`"`130.00'
.i: ,_�; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 241818
9y/TON�°� CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343002 130.00 EXTERNAL TRAINING TRA
Indiana Green Expo REGISTRATION
c PLEASE PRINT NEATLY. / Membership(circle) MRTF INLA NONE
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City Qrnle ( State 7� l Zip Code 4(_e)-3
Phone 3, Fax
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First) ame Middle Initial >l,as/t Name
2.
3
4
f . 61Cost Amount
Member Nonmember # Due
Tradeshow Only Badges - $20 ea $20 ea
Registration:Education&Tradeshow(#t&2) $130 e $170 ea
Ea.additional member:Ed.&Tradeshow $60 ea $170 ea
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One Day Only(Education&Tradeshow) $90 ea $120 ea
Workshop (Letter) $70 ea $120 ea
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Tradeshow Lunch(Thursday only) $15 ea $15 ea
j Tradeshow Lunch(Friday only) $15 ca $15 ea
F Association/Foundation Membership see application
Total Amount Due
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Make all checks payable to Indiana Green Expo or charge -
f Circle:Visa Mastercard Discover
4
i Signature
Office Use.-
Date
se:Date Aint. Check#
Card Number
1
r` Expiration Date
{ Received by
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF$
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I Ind. Green Expo I 43-430.02 I $130.00 1 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
Wednesday, January 28, 2015
Director, Brooks Golf Club
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))
01/22/15 Ind. Green Expo Training $130.00
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