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HomeMy WebLinkAbout249733 09/23/15 1�'..�,q,*f. CITY OF CARMEL, INDIANA VENDOR: 360776 �': ki ii ii i .; ® i{• ONE CIVIC SQUARE I T E INDIANA CHECK AMOUNT: $ 100.00* CARMEL, INDIANA 46032 ONE INDIANA SQUARE SUITE 2100 CHECK NUMBER: 249733 �.y. _,.o, INDIANAPOLIS IN 46204 CHECK DATE: 09/23/15 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 2015 INDIANA 75.00 ORGANIZATION & MEMBER 2200 4357004 2015 INDIANA 25.00 EXTERNAL INSTRUCT FEE Indiana Section ® ITE Tax ID#26-4205089 Institute of Transportation Engineers, Indiana Section c/o Gary Mroczka, Treasurer DATE: 9/18/2015 One Indiana Square, Suite 2100, Indianapolis, IN 46204 INVOICE# 1 Phone(317)532-5400 FOR: 2015 Indiana Section Dues Bill To: Jeremy Kashman City of Carmel O One Civic Square 2200 — LI '3 S S 3 C7 Carmel, IN 46032 DESCRIPTION AMOUNT I ITE Indiana 2015 Section Dues $75.00 Remit to: ITE Indiana One Indiana Square,Suite 2100 Indianapolis, IN 46204 TOTAL Make all checks payable to ITE Indiana Section If you have any questions concerning this invoice, contact Jeff Hill (Indiana Section Vice President), (317)595-3162 hillj@fishers.in.us THANK YOU FOR YOUR BUSINESS! Indiana Section - ITE1L7C � Tax ID#26-4205089 Institute of Transportation Engineers, Indiana Section c/o Gary Mroczka, Treasurer DATE: 9/18/2015 One Indiana Square, Suite 2100, Indianapolis, IN 46204 INVOICE# 1 Phone(317)532-5400 FOR: October Tech Lunch Bill To: Jeremy Kashman City of Carmel One Civic Square ZZo o — Carmel, IN 46032 DESCRIPTION AMOUNT i ITE Indiana October Tech Luncheon (Indiana Section Member) $25.00 Remit to: ITE Indiana One Indiana Square,Suite 2100 Indianapolis, IN 46204 A TOTAL $ 25.00 Make all checks payable to ITE Indiana Section If you have any questions concerning this invoice, contact Jeff Hill (Indiana Section Vice President), (317)595-3162 hillj@fishers.in.us THANK YOU FOR YOUR BUSINESS! 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 ITE Indiana Purchase Order No. One Indiana Square, Suite 2100 Terms Indianapolis, IN 46204 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 911812015 1 2015 Indiana Technical Institute Dues $ 75.00 9/18/2015 1 ITE Indiana October Tech Luncheon $ 25.00 i Total $ 100.00 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. ITE Indiana ALLOWED 20 One Indiana Square, Suite 2100 IN SUM OF$ Indianapolis, IN 46204 $ 100.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 1 2200-4355300 $ 75.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 1 2 00-4357004 $ 25.00 which charge is made were ordered and received except 9/21/2015 i9nafure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund