HomeMy WebLinkAbout249733 09/23/15 1�'..�,q,*f. CITY OF CARMEL, INDIANA VENDOR: 360776
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.; ® 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