HomeMy WebLinkAbout251127 11/04/15 _Coq-
�Mf CITY OF CARMEL, INDIANA VENDOR: 148000
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ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION CHECK AMOUNT: $...****200.00*
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CARMEL, INDIANA 46032 00 N SENATE
AAVE,
46204 2216725 CHECK NUMBER: 251 127
roN CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 10202015 200.00 EXTERNAL INSTRUCT FEE
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INVOICE
Indiana Department of Transportation INVOICE#10202015
DATE: OCTOBER 20, 2015
INDOT University
100 N Senate Ave
Indianapolis IN 46204 Ccile6 \rj e� '
jbennett@indot.in.gov
317-234-8137
TO Kate Lustig
Carmel Engineering Department
City of Carmel
One Civic Square
Carmel IN 46032
317-571-2432
QTY ITEM# DESCRIPTION UNIT PRICE LINE TOTAL
1 CTP Exam Construction Procedures I, Morning Exam $100.00 $100.00
1 CTP Exam Construction Procedures II, Afternoon Exam $100.00 $200.00
"Please note on the check that you are paying for
Certified Technician Exams.
TOTAL $200.00
Make all checks payable to Indiana Department of Transportation
THANK YOU FOR YOUR BUSINESS!
I
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
Indiana Department of Transportation Purchase Order No.
100 North Senate Avenue Terms
Indianapolis, IN 46204-2216 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
10/10/2015 10202015 Certified Technician Exams-C.Warner $ 200.00
Total $ 200.00
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.
Indiana Department of Transportation ALLOWED 20
100 North Senate Avenue IN SUM OF $
Indianapolis, IN 46204-2216
$ 200.00
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 10202015 2200-4357004 $ 200.00 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
11/2/2015
Signa re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund