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HomeMy WebLinkAbout301031 07/25/16 `+*'S,A CITY OF CARMEL, INDIANA VENDOR: 37868 ONE CIVIC SQUARE IN IANA ITE CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 C/O RYAN HUEBSCHMAN CHECK NUMBER: 301031 .9Mi7itiw-'l 726 SHADELAND STATION CHECK DATE: 07/25/16 INDIANAPOLIS IN 46256 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 072716 100.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA ITE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O RYAN HUEBSCHMAN IN SUM OF$ CITY OF CARMEL 7260 SHADELAN D STATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 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# 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 $100.00 1 hereby certify that the attached invoice(s),or 7/13/16 0 ITE/LTAP 2016 Transportation Seminar Fees- $100.00 2200 201 2200 201 Kashman,Ogg bill(s)is(are)true and correct and that the materials or services itemized thereon for w is c arge is ma a were or ere an received except Wednesday,July 20,2016 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 7/13/2016 https:/findianaite.st rchapter.com/meet-reg6.php?print=1 Register for Indiana ITE/LTAP 2016 Transportation Seminar on July 27, 2016 Registration Information Meeting Date: Wed, Jul 27, 2016 8:30 am - 4:30 pm Meeting Title: Indiana ITE LTA' 2016 Transportation Seminar Venue: IndianaWesleyan University Location: 3777 Priority 1111 ay South Drive Indianapolis, IN 46240 Chris Ogg City of Camel Carmel, IN Item QTS Price Total __.._._............_______._...___...._.__.._.__.____.._.._..........____.._......._......_._......__...__._....w_.._...__.__...._..._.......__._........_................_ _ _______________.___..___ -------- ......._._........._........._._. __.__ ___ .__...__...._... GOVERNMENT EMPLOYEES Guest: Chris Ogg 1 $50.00 i $50.00 City of Camel coga(&-carmel.in.gov i Subtotal: $50.00 Total Registrations: 1 Order Total: $50.00 Net Amount Due: $50.00 Please bring your payment with you to the event. Check or cash only. https:Hindianaite.starchapter.com/meet-reg6.php?print=1 1/1 7/13/2016 https:/findianaite.starchapter.com/meet-reg6.php?print--1 Register for Indiana ITE/LTAP 2016 Transportation Seminar on July 27, 2016 Registration Information Meeting Date: Wed, Jul 27, 016 8:30 am - 4:30 pm Meeting Title: Indiana ITE/L:-AP 2016 Transportation Seminar Venue: Indiana Wesleyan University Location: 3777 Priority Way South Drive Indianapolis, IN 46240 Jeremy Kashman City of Carmel Carmel, IN Item QTY Price Tia __ .. ...... GOVERNMENT EMPLOYEES i Guest: Jeremy Kashman i 1 $50.00 $50.00 City of Carmel 'kashman carmel.in. ov i Subtotal: $50.00 Total Registrations: 1 Order Total: $50.00 Net Amount Due: $50.00 Please bring your payment with you tc the event. Check or cash only. https://indianaite.starchapter.com/meet-reg6.php?print=1 111