HomeMy WebLinkAbout255842 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350402
® '1 ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $*******449.00*
:q ?� CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 255842
STE 850 S CHECK DATE: 03/01/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 5000667566 449.00 EXTERNAL TRAINING TRA
ONDIANA Page: 1 of l
~AMBER"' Indiana Chamber of Commerce
LEADING OVSII.E551 ADVANCING INDIANA
115 W Washington St,Ste 850 S,Indianapolis,IN,46204,USA
Phone:(317)264-3110 Fax:(317)264-6855
ACKNOWLEDGEMENT
Date: 12-Feb-2016 Order Number: 5000667566
Ship-To: 000000258311-0
Order Date: 30-Dec-2015
Eric Russell
Safety and Training Foreman
3400 W 131 st St
Carmel,IN 46074-8267
Invoice No Unit
Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total
0000257240
SAFETYI6/SHFULLCONFI6-Safety and Active Active 1 449.00 0.00 0.00 0.00 449.00
Health Conference:3-Day(Mar 21-23)
Shipping: 0.00
Tax: 0.00
Order Total: 449.00
Paid or already charged to CC: 0.00
"Credit cards are charged only after shipping."
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/30/15 5000667566 $449.00
2201 201
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
INDIANA CHAMBER OF COMMERCE
115 W WASHINGTON ST IN SUM OF $
STE 850 S
INDIANAPOLIS, IN 46204
$449.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I 5000667566 I 43-430.02 I $449.00 1 hereby certify that the attached invoice(s), or
2201 201 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
Tuesd , Februa fy 16, x'16
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund