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Home My WebLink About302800 09/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 356653 ONE CIVIC SQUARE ALEXIA LOPEZ CHECKAMOUNT: $*******240.00* CARMEL, INDIANA 46032 1265 E 106TH STREET CHECK NUMBER: 302800 INDIANAPOLIS IN 46280 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 00087 240.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALEXIA LOPEZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1265 E 106TH STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $240.00 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 00087 43-570.04 $240.00 1 hereby certify that the attached invoice(s),or 9/1/16 00087 OKI Regional Planning Conference $240.00 1192 101 1192 101 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 Friday, September 02,2016 Mike Hollibaugh Director 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 CONTACT G REGIONAL PLANNING CONFERENCE INDIANAPOLIS, IN OKI October 5-7 py N�b, Home u Myprofile » Invoice#00087 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00087 Invoice details Balance due $0.00 Amount $240.00 $240.00 paid on 25 Aug 2016 Invoice# 00087 Date 25 Aug 2016 Origin Event registration OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to Alexia Lopez,City of Carmel alopez@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 20161:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $240.00 South Capitol Avenue,Indianapolis,IN 46204),Early Full Registration(IN Members) Invoice total $240.00 REGISTER mail Alexia Lopez <adonahuewold@gmail.com> Receipt for Your Payment to APA-OKI 1 message service@paypal.com <service@paypal.com> Thu, Aug 25, 2016 at 3:28 PM To: Alexia Donahue-Wold <adonahuewold@gmail.com> Aug 25, 2016 12:28:07 PDT PayPai Transaction ID: 82J34522CL1110629 Hello Alexia Donahue Wold, You sent a payment of$240.00 USD to APA-OKI. It may take a few moments for this transaction to appear in your account. Merchant Instructions to merchant APA-OKI You haven't entered any instructions. Shipping address-confirmed Shipping details Alexia Lopez The seller hasn't provided any shipping details yet. 1265 E 106th Street indianapolis, IN 46280 United States Save now on the best Back to enjoyScliool gear and - Warn M,r I Of YOUr summer. Description Unit price Qty Amount Registration for"OKI 2016" (05 Oct 2016 1:00 PM - 07 Oct 2016 3:15 PM, Hyatt Regency Indianapolis, $24000 USD 1 $240.00 One South Capitol Avenue, I . USD Item#00087 Subtotal $240.00 USD Total $240.00 USD Payment $240.00 USD Invoice ID: 00087 Issues with this transaction? You have 180 days from the date of the transaction to open a dispute in the Resolution Center. t Questions?Go to the Help Center at www.paypal.com/help.