HomeMy WebLinkAbout260211 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00350402
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $...•'•.100.00'
?4 CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 260211
STE 850 S CHECK DATE: 06/28/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 263015 100.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INDIANA CHAMBER OF COMMERCE ALLOWED . 20 ACCOUNTS PAYABLE VOUCHER
115 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
STE 850 S An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0000263015 43-430.02 $100.00 1 hereby certify that the attached invoice(s),or 6/14/16 0000263015 $100.00
2201 201 2201 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
Wednesday,June 15,2016
�i�at�vrr n;ociErt�r
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA Page: i of l
MBER.
CNA
Indiana Chamber of Commerce
LEADING BUSINESS I ADVANCINGINDIANA .
115 W Washington St,Ste 850 S,Indianapolis;IN;46204,USA
1'honeE(317)264-3110 Fax:(317)264-6855
INVOICE
Date: 14-Jun-2016
Order Number: . 5000673437
Bill-To:, 000000258311=0
Order Date; 13=Apr-2016
Invoice Number .0000263015
Mr:Eric Russell
Safety,and Training Foreman
City of Carmel-Street Department
3400 W 131st St.'
Carmel,lN 46074-8267 .
Unit
-Product Fulfill Status Status Qty Unit Price. D;ecmmt Coupon, Adjustment Total
WVJUNI6-Workplace Violence Plan Active Cancelled A 0.00 0.00 o.00. .' ' 25:00
Review'and Audit
WVJUNl6-Workplace Violence Plan, Active Cancelled 1 0.00 OAO . . .0:00 25:00. 25..00
Review and Audit
WVJUNl6-Workplace Violence Plan Active _ Cancelled 1 0.00 0.00 0.00 . 25:00 25.00
Review and Audit .
WVJUNI6-Workplace Violence Plan . • Active Cancelled 1 0.00 0.00 0.00 25.00 25.00
Review and Audit
Shipping: 0.00
Tax: 0.00
Order,total: 100.00 .
Paid.to Date: 0.00" .
Current Amount Due: 100.00 .
Please detach the lower portion and return it with your.payment or.to pay.by Credit Card please call 1-800.-82.4-6885. Thank you.- .
Customer: 000000258311-0 Mr.Eric Russell
Order No.: 5000673437 Invoice No: 0000263015 Balan6e.Due(L1SD): 100.00
Credit Card# Exp.Date: _ /_ Amount:
Credit Cards Accepted-(AE,VSIMS)
Send.payments to: Indiana Chamber of Commerce
115 W Washington St
•Ste 850 S
Indianapolis,IN 46204