HomeMy WebLinkAbout260166 06/28/16 f Coq "
" CITY OF CARMEL, INDIANA VENDOR: 370741
® it ONE CIVIC SQUARE FORESTER MEDIA, INC CHECK AMOUNT: $*****1,150.00*
CARMEL, INDIANA 46032 P.O.BOX 3100 CHECK NUMBER: 260166
SANTA BARBARA CA 93130-3100 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 06152017 1,150.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FORESTER MEDIA, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 3100 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SANTA BARBARA, CA 93130-3100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
06152017 43-570.04 $1,150.00 1 hereby certify that the attached invoice(s),or 6/15/16 06152017 StormCon 2016-John Thomas,Kurt Anderson $1,150.00
2200 201 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
Tuesday,June 21,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Forester Media, Inc. Invoice
P.O. Box 3100
Santa Barbara, CA 9313 0-3 100 1DATE INVOICE NO.
RORESTER{ 9l�i�f .
6/15/16 06152017
BILL TO ALTERNATE ADDRESS:
City of Carmel
Accounts Payable
One Civic Square
Carmel,IN 46032
P.O. NO. TERMS DUE DATE REP
34007 Due on receipt 6/15/16 SN
DESCRIPTION QTY AMOUNT
Full Conference Package(2.5 days)StormCon 2016:Indianapolis,Indiana August 575.00
22-25,2016-Kurt Anderson
Full Conference Package(2.5 days)StormCon 2016:Indianapolis,Indiana August 575.00
22-25,2016-John Thomas
2 2 0 0 -- +-I 3 S-4 o
�a RECUVED
JUN 2016
----_ — -- --. — .---- - -- – ---- - – _ CARMEL -
e' CI[YENGINEER fv
Thank you for your business!
Total $1,150.00
Federal Tax ID:#95-4291051
Payments $0.00
Balance Due $1,150.00
Phone# Fax# E-mail Web Site
805-682-1300 805-682-0201 AccountsReceivable@Forester.Net www.forester.net