HomeMy WebLinkAbout251012 11/04/15 u'C,q�F
°' CITY OF CARMEL, INDIANA VENDOR: 355565
® ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPLSCHECK AMOUNT: $......**24.00*
=4 CARMEL, INDIANA 46032 PO BOX 44670 CHECK NUMBER: 251012
'.y,roN�o, INDIANAPOLIS IN 46244-0670 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 ES1352 24.00 EXTERNAL TRAINING FEE
BA of Greater Indianapolis
P.O. Box 44670 Invoice Date: 10/22/2015
Indianapolis, IN 46244
T: 317-236-6330 Invoice #: ES1352
F: 317-236-6340 Event Sponsor
City of Carmel, Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel, IN 46032
Item Description Qty $ Rate $Amount
HAR Member Ticket 09/16/2015
IMemberTickets 1 24.00 24.00
Total 24.00
Notes: 3 Member Tickets used for Home-a-Rama at Sagamore
Payment Method
❑Check#:
Printed Date: 10/22/2015
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))
10/22/15 ES1352 $24.00
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
BAG I
IN SUM OF $
P.O. Box 44670
Indianapolis, IN 46244-0670
$24.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I ES1352 I 43-570.02 I $24.00 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
Friday, October 30, 2015
Direc6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund