HomeMy WebLinkAbout253370 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 00350238
,1 ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAIWiECK AMOUNT: $********75.00*
,� ?� CARMEL, INDIANA 46032 PO BOX 50 CHECK NUMBER: 253370
.y,�TON�° COLUMBUS IN 46202-0050 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 188 75.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA ASSOC OF BLDG OFFICIALS
PO BOX 50 IN SUM OF$
i
COLUMBUS, OH 47202-0050
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 188 I 43-570.04 $75.00' I hereby certify that the attached invoice(s), or
1192 101 Prior Year
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, January 11, 2016
422n 1r-J 0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Indiana Association of Building Officials Invoice
4000 W: 106th Street, Suite 125-234
Date Invoice#
Carmel,IN 46032
9/7/2015 188
Bill To
Sheeks,Mike
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
2005 InRC Chapters 4-10 class,August 27,2015 75.00 75.00
Total $75.00