HomeMy WebLinkAbout255843 03/01/16 r Cqq�
CITY OF CARMEL, INDIANA VENDOR: 010500
® ONE CIVIC SQUARE INDIANA CHAPTER OF THE A P A CHECK AMOUNT: $*******270.00*
=Q; CARMEL, INDIANA 46032 125 w MARKET ST. CHECK NUMBER: 255843
SUITE 300 CHECK DATE: 03/01/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 00526 135.00 EXTERNAL INSTRUCT FEE
1192 4357004 00527 135.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA CHAPTER OF THE A P A
125 W MARKET ST. IN SUM OF$
SUITE 300
INDIANAPOLIS, IN 46204
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
00527 43-570.04 $135.00 1 hereby certify that the attached invoice(s), or
1192 101
00526 43-570.04 $135.00 bill(s) is (are)true and correct and that the
1192 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 23, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
2/10/2016 American Planning Association Indiana Chapter-Invoice#00527
Home Anonymous profile • Invoice#00527
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Invoice #00527
Balance due:$135.00
Py;online; or pay offline
Invoice details
Balance due $135.00
Amount $135.00
Invoice# 00527
Date 10 Feb 2016
Origin Event registration
2016 Spring Professional Development Conference:Leveraging Resources(Ball State University Alumni
Center)
Invoiced to Adrienne Keeling
akeeling@carmel.in.gov
Item Amount
Registration for"2016 Spring Professional Development Conference:Leveraging Resources"(19 Feb 2016 7:30 AM- $135.00
5:00 PM,Ball State Univ ersityAlumni Center),Member Late Registration
-------------------------------------------------------------------------------------------------------------------------------------------------------------
Invoice total $135.00
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2/10/2016 American Planning Association Indiana Chapter-Invoice#00526
Home Anonymous profile • Invoice#00526
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Invoice #00526
Balance due:$135.00
Pay orilrie; or pay offline
Invoice details
Balance due $135.00
Amount $135.00
Invoice# 00526
Date 10 Feb 2016
Origin Event registration
2016 Spring Professional Development Conference: Leveraging Resources(Ball State University Alumni
Center)
Invoiced to David Littlejohn
dwlittlejohn@gmail.com
Item Amount
Registration for"2016 Spring Professional Development Conference:Leveraging Resources"(19 Feb 2016 7:30 AM- $135.00
5:00 PM,Ball State University Alumni Center),Member Late Registration
Invoice total $135.00
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