HomeMy WebLinkAbout301941 08/18/16 0'u����p'' CITY OF CARMEL, INDIANA VENDOR: 129401
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ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $********20.00*
?� CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 301941
a,;;oN- CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 2119414 20.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MICHAEL HOLLIBAUGH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DOCS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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 43-570.01 $20.00 1 hereby certify that the attached invoice(s),or 8/11/16 0 ULI Indiana-Suburban America in the 21st $20.00
1192 ��1C.l(� 101 1192 101 Century
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
Monday,August 15,2016
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
I• 4
Thank You!
Your order number is: 2119414
You.may want to print this page for your records.
ULI has also sent an email acknowledgement to: mhollibaugh@carmel.in.gov
Fj Include my name in online list of attendees
Event: ULI Indiana-Suburban America in the 21st Century
When:09/01/16---12:OO13M 09/01/16---2:OOPM
Where:Launch Fishers
12175 Visionary Way, Fishers, IN 46038-3069
Purchased for: Purchased from: CC Billing Address
Michael Hollibaugh ULI Indiana City Hall 1 Civic Square
City of Carmel, DOCS 626 N. Illinois St Carmel, IN,46032
Carmel, IN Indianapolis, IN 46204 United States
United States
mhollibaugh@carmel.in.gov
Date of Purchase Aug 10,2016
Items - Price
Member RegistFati n $30.00
Member Registration (Discounted Price) $20.00
TOTAL: $20.00
Payment via Cred Card XXXXXXXXXXXXX8809 $20.00