HomeMy WebLinkAbout258971 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370636
CHECK AMOUNT: $********40.00*
ONE CIVIC SQUARE RONDA CONRADCARMEL, INDIANA 46032 7800 S GOBBLERS KNOB ROAD CHECK NUMBER: 258971
WILLIAMSPORT IN 47993 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 144 40.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED / �Y I r' 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),
\10\ L� X35-[Oo'{ 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
i
,& ���,'�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
PrescAidd by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill t6-be properly itemized must show: kind of service, where performed, dates service rendered, by
whorl, rates,-per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
j (1 'n, Purchase Order No.
Terms
o
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
742
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)t e correct and I ve i ed same in accor-
dance with IC 1-10-1.6.
20 t
Clerk-Treasure
nvoi e
Ronda Conrad BATE INVOICE#
Govenun,ental Accounting Consulting
5/13/2016 144
7800 S Gobblers.Knob Road
Williamsport;'lN 47993:
TT 765-893=8003. E:conrad2.7800@vaho6.com
BILL TO.
.Cannel,City
1:Civic Sq
Carmel,IN 46032
ITEM DESCRIPTION QTY RATE AMOUNT
Internal Control 5/16'Gieenfield Session 1;Attendees 1 1 40.00 40.00
Seminar
Remember to bring your handoutsl -- Subtotal 40.00
0%Tax
Total . .40.00