HomeMy WebLinkAbout253361 01/15/16 �%����'''� CITY OF CARMEL, INDIANA VENDOR: 129401
® ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $"•"•"145.97•
40 ;_�; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 253361
+„�*oN CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1192 4343005 20.00 CHAMBER LUNCHEON FEES
1192 4355300 125.97 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
K8|CHAELHDLL|BAUGH ALLOWED --------
IN SUM {}F
C/O DOCS
'
$145.97
ON ACCOUNT OF APPROPRIATION FOR
Dept. Dept of Community Service
Board Members
0 43-553.00 $125.97 | hereby certify that the attached inwoims(e). or
1192 101
0 43-430.05 $20.00 biU(o) ia(ans)true and correct and that the
1192-�� 101
materials orservices itemized thereon for
which charge kamade were ordered and
received except
Monday, January 11. 2018
~
Cost distribution ledger classification if
'A uneZone
...................&- 11111111111 __ COMMERCE. CONNECTED..
Event Registration
January Luncheon
Event Date(s): 1/13/2016
Event Time: 11:30 AM to 1:00 PM