HomeMy WebLinkAbout257052 04/01/16 `%'���''"� CITY OF CARMEL, INDIANA VENDOR: 370479
s t\h ONE CIVIC SQUARE INDIANA OCRA CHECK AMOUNT: S••"•""`100.00•
r. =a CARMEL, INDIANA 46032 1 NORTH CAPITOL AVENUE,STE 600 CHECK NUMBER: 257052
9M,�701i2�, INDIANAPOLIS IN 46204 CHECK DATE: 04/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 4/1/16 100.00 EXTERNAL INSTRUCT FEE
.,
A
2016 CDBG 101 Training
INVOICE
City of Carmel, Engineering Dept. Date: 3/30/2016
Kate Lustig
1 Civic Square
-Carmel, IN 46032
klustia cD,carmel.in.gov
r --
Descr�pt�on � Amount
.2016 CDBG 101,Training
April.4, 11,18;from 9 am:-4 pm $ 100.00
April 25,from,9 am=noon
(Final Exam)
Total Due,,
$ 100.00
Please contact Corrie Scott at coscott@ocra.in.gov with questions.
Thank you!
Make checks payable to: Indiana Office of Community and Rural Affairs
Mail to:
Indiana Office of Community and Rural Affairs
c/o Corrie Scott
1 North Capitol Ave,Ste.600
Indianapolis, IN 46204
prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by
ivhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/30/16 0 2016 CDBG 101 Training-K.Lustig $100.00
2200 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
INDIANA OCRA ALLOWED 20
1 NORTH CAPITOL AVENUE, STE 600
IN SUM OF$
INDIANAPOLIS, IN 46204
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
i
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 I 43-570.04 I $100.00 1 hereby certify that the attached invoice(s), or
2200 201
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
I
Wednesday, March 30, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund