HomeMy WebLinkAbout257094 04/05/16 J/ CITY OF CARMEL, INDIANA VENDOR: 370476
® ONE CIVIC SQUARE ANN BINGMAN CHECK AMOUNT: $"'•'""`17.00'
CARMEL, INDIANA 46032
CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 28448 17.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
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),
n Ali 100T VI.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 16
Si ature C
Cost distribution ledger classification if tit le
claim paid motor vehicle highway fund
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
ak 1A'A Purchase Order No.
Clef - -Casaaf EAVE'e -T
"Terms
Cl� ^ o� Cd,rw•c` Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-(a vo` �,.�t»'t,nar kZ. no
Total ��•00
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
Clerk-Treasurer
Confirmation Page 1'of 1
Indiana Association of Cities- and Towns
125 W.Market Street, Suite 240
F—MI I Indianapolis, IN 46204
317'237'62.00
.
www.citiesandtowns.ori
Ann.Bingman, CPA, CFE, MBA IPT.
: Financial Analyst Number: 28448
Carmel :
One Civic Square
TE. CONTACT
Carmel, IN 460.32 3/28/2016 18516
:Items -Q:uahtity: Price �'otal
2016 Webinar- Getting.Assistance with 1 $17.00 $17.00
Internal.Controls.(MUNICIPAL MEMBER). .
_. . .
. -
Order Subtotal: $17.00
Payme nt Received:: $17.00
Total-Due: $0.00:: :. .
Payment
nor—ation .
. . . . ...
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