HomeMy WebLinkAbout256293 03/15/16 +o�.C�Ab
w;! ;` CITY OF CARMEL, INDIANA VENDOR: 370422
ONE CIVIC SQUARE DANNY O'MALIA CHECK AMOUNT: $""`1,500.00'
,�� =Q CARMEL, INDIANA 46032 4613 SOMERSET WAY SOUTH CHECK NUMBER: 256293
";i�oN�o. CARMEL IN 46033 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 02116 1,500.00 EXTERNAL INSTRUCT FEE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
Purchase Order No.
(Q t?) merse- Wa_y S Terms
oarme'll -T ) W38 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 Tns4at C-41 0 111�a --
Total O 0,D
I hereby certify that the attached invoice(s), or bill(s), is (are)true an or ct and I have au ited a in accor-
dance with IC 5-11-10-1.6. x/ -
20 / G
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED IS filar 20 47
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1'70 1 62-11I(o LI15-700q /S vo.00 or 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
20
Si nnr�a /
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Indy's Trusted Servant:: E.
Danny O'Malia Date:021116
461.3::Somerset.Way S. Invoice.# 76
Carmel, Indiana 46033 Employee id
(317) 41M062 :: 30=0544682
ps
• 1_:hour "brown bag keynote:on $: 1500.00
Customer Service/ Culture/
Carmel Clerk.Treasurer's office
and city of Carmel on 042016 - -
Service:Fee; ::. : : waived
waived-
Other Charges
. SUBTOTAL: $ 1500.00.:: :::
_. .. . -
Make checkY a able to:-
P.
Ind y's Trusted:Servant.,'-LLC
::-Other Comments;
1) :Payment made on day:of:event:.042016:.
. . :-2) Please-include the invoice# on your check
3) Client will:project power point; run off 4_page_handout;:find two."role
players" andshow dvd.
:DeinnyOMalia@gmail:com -:(317) 413:9062
::Visit my:website :www.indystrustedservant:com
Thank You For Your Business!