HomeMy WebLinkAbout249446 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 366267
ONE CIVIC SQUARE ASHLEY ULBRICHT CHECK AMOUNT: $ ....'"30.00'
CARMEL, INDIANA 46032 433 AUTUMN DRIVE CHECK NUMBER: 249446
(9,
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 MOBILE WORKS 30.00 EXTERNAL INSTRUCT FEE
Bennett, Amanda
From: Ulbricht, Ashley M
Sent: Thursday, August 27, 2015 4:09 PM
To: Bennett, Amanda
Subject: FW: Purchase Confirmation No. 18264580 (Ms. Ashley M. Ulbricht, Esq.)
Will this suffice for a receipt for reimbursement?
From: trina(d)irnla.orcj rrnailto:trina@)imla.orcj1
Sent: Wednesday, August 26, 2015 4:10 PM
To: Ulbricht, Ashley M
Cc: Murray, April A
Subject: Purchase Confirmation No. 18264580 (Ms. Ashley M. Ulbricht, Esq.)
Dear Ms. Ashley M. Ulbricht,Esq.,
THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records, here is a
summary of your purchase from The International Municipal Lawyers Association (Federal ID# 53-0214-280).
Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA
SHROPSHIRE-PASCHAL: EVENTS ti-iiia@iiiiia.org ; and JENNIFER RUHE: MEMBERSHIP
jrUhe@irn1a.or,g. Forward Check Payments to: International Municipal Lawyers Association,7910 Woodmont
Avenue, Suite 1440, Bethesda, Maryland 20814
Date/Time: 8/26/2015 4:09 PM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this
purchase.
Your confirmation number is: 18264580 Please keep this number for any references.
Billing Address Purchased By
Ashley M.Ulbricht Ms. Ashley M. Ulbricht, Esq.
One Civic Square
Carmel IN 46032 Customer ID: 00025503
United States (Organization: Carmel, Indiana)
(317) 571-2472 (317) 571-2472
aulbricht@carrnel.in.g1ov aulbriclit@cariiiel.iii.gov
Items in Cart Payment
Shopping Cart Items Amount Quantity Total
Mobile Workshop 2015 $30.00 1 $30.00 Total: $30.00
total.Session
Payment: $30.00
Current Purchases Amount $30.00
Taxes $0.00 Balance: $0.00
1
Shipping $0.00 Payment Method: Credit Card
Current Purchases Total $30.00
Card Type:
Cards x
Number:
Card Date: 10/2016
Cardholder Ms. Ashley M.
Name: Ulbricht,Esq.
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(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.
Payee
Ashley Ulbricht
Purchase Order No.
One Civic Square
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1/15 Registration for Mobile Workshop 2015 at IMLA $30.00
annual seminar per attached
Total
$30,00
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
Ashley I Ilhri ht IN SUM OF $
One Civic Square
Carmel, IN 46032
$ $30.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4357004 - Instructional Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 $30.00 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
20
i nature
r( Q
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund