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HomeMy WebLinkAbout302040 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 215450 ONE CIVIC SQUARE ARBOR DAY FOUNDATION CHECK AMOUNT: $*******758.00* CARMEL, INDIANA 46032 CHECK NUMBER: 302040 PO BOX 80208 CHECK DATE: 08/22/16 LINCOLN NE 68501-0208 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 SSI19815010 379.00 INTERNAL TRAINING FEE 1192 4357001 SSI19815025 379.00 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ARBOR DAY FOUNDATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MEMBER SERVICES IN SUM OF$ CITY OF CARMEL 211 N 12TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service LINCOLN, NE 68508-1497 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $758.00 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 SS119615010 43-570.01 $379.00 1 hereby certify that the attached invoice(s),or 8/15/16 SS119815025 Nichole Speth registration $379.00 1192 101 1192 101 SS119815025 43-570.01 $379.00 bill(s)is(are)true and correct and that the 8/15/16 SS119615010 Daren Mindham registration $379.00 1192 101 1 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Monday,August 15,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Arbor Day Foundation° Page: 1 P.O.Box 80208 Telephone 402-474-5655 DATE NUMBER Lincoln,NE 68501-0208 Fax 402-474-0820 V%J1 V%w I w SS1198150%---J BILL TO: SHIP TO: Daren Mindham Daren Mindham City Of Carmel City Of Carmel 1 Civic Sq 1 Civic Sq Carmel, IN 46032 Carmel, IN 46032-2584 UNITED STATES Customer ID- _87.60527237 Ship Via P.O. Number NVNQ89RNTMP Ship Date 08/03/16 P.O. Date 08/03/16 Due Date 08/03/16 Our Order No. SO46333408 Terms SalesPerson Item/Description Unit Variant Order Qty Quantity Unit Price Total Price 4196 Each 1 1 379.00 379.00 Conference Registration Fee Amount Subject to Amount Exempt Subtotal: 379.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 379.00 Tax: 0.00 Total: 379.00 Arbor Day Foundation° Page: 1 P.O.Box 80208 Telephone 402-474-5655 DATE NUMBER Lincoln,NE 68501-0208 Fax 402-474-0820 "If HIM 6- SSH 984z502&--J BILL TO: SHIP TO: Nichole Speth Nichole Speth 1 Civic Sq 1 Civic Sq Carmel, IN 46032 Carmel, IN 46032-2584 UNITED STATES UNITED STATES Customer ID- -8839379459 - Ship Via P.O. Number XNNJ2K9P6KR Ship Date 08/03/16 P.O. Date 08/03/16 Due Date 08/03/16 Our Order No. SO46333469 Terms SalesPerson Item/Description Unit Variant Order Qty Quantity Unit Price Total Price 4196 Each 1 1 379.00 379.00 Conference Registration Fee Amount Subject to Amount Exempt Subtotal: 379.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 379.00 Tax: 0.00 Total: 379.00