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CITY OF CARMEL, INDIANA VENDOR: 00352220
ONE CIVIC SQUARE A P A INDIANA CHAPTER CHECK AMOUNT: $"""*"'50.00"CARMEL, INDIANA 46032 125
IN 46204E soo CHECK CHECK DATIE:ER 11/18/55
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 00378 50.00 EXTERNAL TRAINING FEE
American Planning Association Indiana Chapter - Invoice # 00378 Page 1 of 1
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Invoice #00378
Balance due:$50.00
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Invoice details
Balance due $50.00
Amount $50.00
Invoice# 00378
Date 03 Nov 2015
Origin Event registration
The Nitty Gritty Work of Plan Commissions&Boards of Zoning Appeals(Hoosier Energy Corporate Offices,
2501 South Cooperative Way,Bloomington,IN 47403)
Invoiced to Michael Cassati
Istewart@carmel.in.gov
Item Amount
Registration for"The Nitty Gritty Work of Plan Commissions&Boards of Zoning Appeals"(05 Nov 2015 9:30 AM-4:00 $50.00
PM,Hoosier Energy Corporate Offices,2501 South Cooperative Way,Bloomington,IN 47403),Regular Registration
------------------------------------------------....... ......---•-------------.....-
Invoice total $50.00
https:Hapain.wildapi-icot.org/Sys/PinDocumeiit/26106846 11/3/2015
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))
11/06/15 00378 Nitty Gritty-Michael Cassati $50.00
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
APA - Indiana Chapter
IN SUM OF $
125 W. Market Street, Suite 300
Indianapolis, IN 46204
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 00378 I 43-570.02 I $50.00 I 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
Monday, November 16, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund