HomeMy WebLinkAbout255840 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350238
® ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAQ-IECK AMOUNT: $....***164.32*
CARMEL, INDIANA 46032 PO BOX 50 CHECK NUMBER: 255840
COLUMBUS IN 46202-0050 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 393 69.66 EXTERNAL INSTRUCT FEE
1120 4357004 397 94.66 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA ASSOC OF BLDG OFFICIALS
PO BOX 50 IN SUM OF$
COLUMBUS, OH 47202-0050
$69.66
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 393 I 43-570.04 I $69.66 i I hereby certify that the attached invoice(s), or
1192 101 '
bill(s) is(are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
J
t
Tuesday, February 23, 2016
I�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234
Carmel,IN 46032 Date Invoice#
1/29/2016 393
8�
Bill To �p
Ru}ttti,David RECEIVED
`J
of quare FEBel - 2016
One Civic
Carmel,IN 46032 r ROCO S'
P.O. No. Terms Project
Quantity Description Rate Amount
2012 IBC Means of Egress class,January 28,2016 69.66 69.66
Total $69.66
Indiana Association of Building Officials Invoice
4000 W. 106th Street, Suite 125-234
Date Invoice#
Carmel, IN 46032
2/11/2016 397
Bill To
Knott,Bruce
Carmel Fire Dept.
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
2012 IBC Means of Egress class,January 28,2016 94.66 94.66
Total $94.66
ascribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
397 Knott $94.66
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer