HomeMy WebLinkAbout253697 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 370240
j ® ONE CIVIC SQUARE LINDA HARVEY CHECK AMOUNT: $**"*""100.00`
s• CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 253697
•M,�TON�°= THE WOODLANDS TX 77380 CHECK DATE: 01122/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 012116 100.00 EXTERNAL INSTRUCT FEE
'Harvey, Linda J.
From: Pauley, Christine
Sent. Wednesday;January 13, 20167:59 AM:
To: Harvey, Linda J:
Subject: RE:Order Confirmation
... .. .
Good Morning Linda
Yes;your request for the Ethics course 100 reimbursement is authorized: 'Thank you for remaining current in your
certification.
Christine S. Pauley --
Clerk Treasurer .
:City of Carmel -
(317)571-2430(direct)::
{317) 760-5875 (cell)::
rom: aNey, Linda'J." : .. .
Sent::Tuesday, January 12, 2016 3:01 PM
-To: Pauley, Christine
Subject: PW.: Order Confirmation
Christine;4 CPE hours areTequired every other year in order to keep:my CPA license. All:other hours have been met for-
year ending 3/31/16:.1 am squeezing this Ethics course-in: while in Texas on the 19th. Since the City of Carmel reimburses
for training;will you approve$100 reimbursement for:this course, please?
. . - -
Tans,
Linda
qq
From: infoOhoustoncpa.orq fmailto:info@houstoncpa.org]
Sent:Tuesday, January 12, 2016:2:59 AM.
o: Harvey, Linda .. .
Subject:Order Confirmation
- Houston CPA Society
Order Number 184379
Order Date. . . 1/12/2016
Order Total ::. : :. : 100.00
Purchase Order
'Payment'Method'American Express .�:
Name on Card Linda Harvey:'
Ship To
Shipping Method
1 :
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Forth No.201(Rev.1995)
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
lam-l✓,4- 114 ��W ` C" Purchase Order No.
3 C ka w o_ .vim. WJza- �`" Terms
&'A". /X -7-73k0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CPQ 7 CPA
Total 10010
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20/ G
Clerk-Treasurer