HomeMy WebLinkAbout257358 04/08/16 CITY OF CARMEL, INDIANA VENDOR: 370349
® ONE CIVIC SQUARE SHANE BURNHAM CHECK AMOUNT: $•}*M s M M x40.00•
s. �q CARMEL, INDIANA 46032 11874 SPRINGFIELD COURT CHECK NUMBER: 257358
FISHERS IN 46038 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 3053395168 40.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHANE BURNHAM
11874 SPRINGFIELD COURT
IN SUM OF$
FISHERS, IN 46038
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
3053395168 I 43-570.04 I $40.00 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
Friday, April 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
rohom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/29/16 I 3053395168 I Registration for INAFSM Workshop I $40.00
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
Lustig, Kate
From: Burnham,Shane
Sent: Thursday, March 3I, 2O16l1:42AK8
To: Lustig, Kate
Cc: Thomas,John G 4S 5-4 00't
Subject: Training Reimbursement
Kate,
| will beattending a workshop next Friday in Bloomington for viewing and creating GIS data on mobile devices.The
workshop is$4O(|'vealready paid for it). Can |get reimbursed for this?
From:
Sent:Tuesday, March 29, 201611:15AM
To: Burnham,-Shane--
Subject: IDDE Going Mobile-April G, 2016 Form Submitted
-`
aplain 411c,
voo
410
Payment Information
Date: 03/29/201
Shane Burnham
City of Carmel Transaction ID
Credit Card Type:Visa
GIS Technican
ount: $40.00
-Payment Arn
Receipt ID: 10618320 Credit Card 6916
Thank you for registering for INAFSM's IDDE Subcommittee Workshop
"IDDE going Mobile"
Friday,April 8, 2016 at
nj
Ivy Tech Community College
Lamkin Hall
l