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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