250479 1 0/08/1 5 y o!_FAgy
CITY OF CARMEL, INDIANA VENDOR: 364188
• ONE CIVIC SQUARE APWA INDIANA CHAPTER CHECK AMOUNT: $*******150.00`
CARMEL, INDIANA 46032 C/O BLA CHECK NUMBER: 250479
8720 CASTLECREEK PARKWAY,STE 329 CHECK DATE: 10/08/15
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 150.00 EXTERNAL TRAINING TRA
AMERICANP—[U< OCIA- Invoice
DATE 9/29/2015
Ag—w—
PRO
APWA Indiana Chapter
c/o BLA
8720 Castlecreek Parkway
Suite 329
Indianapolis, IN.46250
Attendees DATE SEMINAR AMOUNT
JAPWA-Winter Maintenance Supervisor's
3 10/1/2015 Class-October 1, 2015 $150
Please make all checks out to:APWA Indiana Chapter
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Public Works Association Indiana Ch
IN SUM OF$
i
8720 Castlecreek Parkway, Suite 329
Indianapolis, IN 46250
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
r
2201 I I 43-430.021 $150.00 1 hereby certify that the attached invoice(s), 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
b
Th ay, 015
WV W
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Title
I
Cost distribution ledger classification if ( j
claim paid motor vehicle highway fund
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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))
09/29/15 $150.00
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