300875 07/21/16 J�%�4�'''._ CITY OF CARMEL, INDIANA VENDOR: 3606 0
" ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $*******265.00*
>_� CARMEL, INDIANA 46032 11576 REEKSIDE LANE CHECK NUMBER: 300875
MkGnN��°, CARMEI IN 46033 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 070716 265.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JOHN THOMAS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11576 CREEKSIDE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$265.00 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
0 43-570.04 $265.00 1 hereby certify that the attached invoice(s),or 7/7/16 0 INAFSM Registration and Membership fees $265.00
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-ani+
received except
Wednesday,July 13,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1
7/7/2016 Indiana Association for Floodplain and Stormwater Management
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Member.Center John Thomas Date:07/07/2016 16:30:53
Annual Conference City of Carmel Tota/Payment Amount:$40.00Transaction ID3182296365
Work Payment Method:Credit Card
Continuing Education
One Civic Square Credit Card Type Visa
CFM Program Carmel,Indiana 46032 Credit Card Last Four Digits 9466
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