HomeMy WebLinkAbout248865 08/26/15 +u-CLAM
- CITY OF CARMEL, INDIANA VENDOR: 129401
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: S""""200.00'
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 248865
CHECK DATE: 08126/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 REIMB 200.00 CHAMBER LUNCHEON FEES
Hollibaugh, Mike P
From: patty@onezonecommerce.com
Sent: Monday, August 24, 2015 8:43 AM
To: Hollibaugh, Mike P
Subject: October Luncheon - Carmel Mayor's State of the City Address - Event Sign Up
Notification
October Luncheon - Carmel Mayor's State of the City Address
The following registration for Carmel Dept. of Community Services - Mike Hollibaugh has been received:
Corporate Table of 8 - Member- (1) $200.00
i
COMMERCE. CONNECTED.
Event Registration
October Luncheon -Carmel Mayor's State of the City Address
Event Date(s): 10/14/2015
Event Time: 11:30 AM to 1:00 PM
Your sign up information has been processed.
Please print this information to keep for your records.
Thank You.
Your Contact Info:
Carmel Dept. of Community Services
Mike Hollibaugh
1 Civic Square
Carmel, IN 46032
Phone: 3175712417 Ext: 5712417
Email: mhollibaugh@carmel.in.gov
1-Corporate Table of 8- Member-200.00
TOTAL: 200.00
Your Card Info:
Credit Card Type: Amex
Card Number: XXXXXXXXXXX1013
Expiration Date: 9 2019
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If you'd rather place your order by telephone, please call (317)436-4653 or fax your registration along with your
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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))
08/24/15 State of the City $200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-430.05 $200.00
I hereby certify that the attached invoice(s), or
I 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
,,Monday, ugus 24, 5
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund