249305 09/09/15 u r C�AMf!
CITY OF CARMEL, INDIANA VENDOR: 00350238
ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIALIECK AMOUNT: 5"""""" 138.57"
CARMEL, INDIANA 46032 PO Box 50 CHECK NUMBER: 249305
COLUMBUS IN 46202-0050 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 143 78.57 EXTERNAL INSTRUCT FEE
1192 4357004 151 20.00 EXTERNAL INSTRUCT FEE
1192 4357004 152 20.00 EXTERNAL INSTRUCT FEE
1192 4357004 155 20.00 EXTERNAL INSTRUCT FEE
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice#
Carmel, IN 46032
8/3/2015 143
Bill To
Blanchard,Jim
City of Carmel
One Civic Square
Carmel,1N 46032
P.O. No. Terms Project
Quantity Description Rate Amount
20141N Accessibility Code class,My 23 2015 78.57 78.57
I
Total $78.57
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice#
Carmel, IN 46032
8/21/2015 151
Bill To
Blanchard,Jim
City of Carmel
One Civic Square
Carmel,IN 46032
I
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234 Date Invoice#
Carmel, IN 46032
8/21/2015 155
Bill To
Rutti, David
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234
Carmel, IN 46032 Invoice#
Date
8/21/2015 152
Bill To
Sheeks,Mike
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
FIRESTOPPING Class,August 5 2015 20.00 20.00
Total $20.00
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))
08/03/15 143 Jim Blanchard Accessibility Code class $78.57
08/21/15 152 Mike Sheeks Fire Stopping $20.00
08/21/15 155 David Rutti Fire Stopping $20.00
08/21/15 151 Jim Blanchard Fire Stopping $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
- IN SUM OF $
P.O. Box 50
Columbus, IN 47202-0050
$138.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 143 43-570.04 $78.57 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 152 43-570.04 $20.00
materials or services itemized thereon for
1192 155 43-570.04 $20.00 which charge is made were ordered and
1192 151 43-570.04 $20.00 received except
T rsday, S ptem er h 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund