HomeMy WebLinkAbout244510 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350238
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ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIA68-IECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 PO BOX 50 CHECK NUMBER: 244510
COLUMBUS IN 46202-0050 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 2099 200.00 EXTERNAL INSTRUCT FEE
Indiana Association of Building Officials Inc. Invoice No. 2099
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer Misc
Name City of Carmel Building Dept. Date 3/31/2015
Address 1 Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
-- Phone - --- FOB
Qty Description Unit Price TOTAL
2 This invoice is for attending the 2014 InRC Chapter 34 Class held on $100.00 $ 200.00
March 26th, 2015 in Brownsburg, Indiana.
The invoice is for the following:
1. Brent Liggett
2. Michael Sheeks
PLEASE NOT OUR NEW MAILING ADDRESS
Indiana Association of Building Officials
P.O. Box 50
Columbus, Indiana 47202-0050
SubTotal $ 200.00
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry,We do not accept credit cards TOTAL $ 200.00 — -
Name
CC# Office Use Only
Expires
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
.IN SUM OF$
j
P.O. Box 50
Columbus, IN 47202-0050
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 2099 43-570.04 $200.00
I hereby certify that the attached invoice(s), or
I I '
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, April 17, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts i 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))
03/31/15 2099 $200.00
1
l
i
1
`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
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