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Home My WebLink About303493 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371169 is 6 ONE CIVIC SQUARE OKI CHECK AMOUNT: $*******540.00* CARMEL, INDIANA 46032 125 WEST MARKET STREET,SUITE 300 CHECK NUMBER: 303493 INDIANAPOLIS IN 46204 CHECK DATE: 09126/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357002 00247 40.00 EXTERNAL TRAINING FEE 1192 4357002 00248 125.00 EXTERNAL TRAINING FEE 1192 4357002 00249 125.00 EXTERNAL TRAINING FEE 1192 4357002 00250 125.00 EXTERNAL TRAINING FEE 1192 4357002 00254 125.00 EXTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) OKI ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 125 WEST MARKET STREET, SUITE 300 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $540.00 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 00254 43-570.02 $125.00 1 hereby certify that the attached invoice(s),or 9/20/16 00249 Bruce Kimball-OKI Conference $125.00 1192 101 1192 101 00247 43-570.02 $40.00 bill(s)is(are)true and correct and that the 9/20/16 00247 Brad Grabow-Friday lunch only $40.00 1192 101 materials or services itemized thereon for 1192 101 00248 43-570.02 $125.00 9/20/16 00248 Adrienne Keeling-OKI conference $125.00 1192 101 which charge is made were ordered and 1192 101 00249 43-570.02 $125.00 received except 9/20/16 00254 David Littlejohn-OKI conference $125.00 1192 101 1192 101 00250 43-570.02 $125.00 9/20/16 00250 Nick Kestner-Friday only $125.00 1192 101 1192 101 Tuesday, September 20,2016 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 OKI 2016-Invoice# 00247 Page 1 of 2 CONTACT 4�G REGIONAL PLANNING CONFERENCE Q�lp\ INDIANAPOLIS, IN OKI October 5-7 py Home n My profile " Invoice#00247 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00247 Balance due:$40.00 Pay online or pay offline Invoice details Balance due $40.00 Amount $40.00 Invoice# 00247 Date 19 Sep 2016 Origin Event registration OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to Brad Grabow,City of Carmel bgrabow@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 2016 1:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $40.00 South Capitol Avenue,Indianapolis,IN 46204),Friday Lunch Only Invoice total $40.00 REGISTER https://oki20l6.wildapricot.org/Sys/FinDocument/30852440 9/19/2016 OKI 2016 -Invoice# 00248 Page 1 of 2 CONTACT ANG REGIONAL PLANNING CONFERENCE INDIANAPOLIS, IN OKI October 5-7 Home n My profile n Invoice#00248 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00248 Balance due:$125.00 Pay online or pay offline Invoice details Balancedue $125.00 Amount $125.00 Invoice# 00248 Date 19 Sep 2016 Origin Event registration(Adrienne Keeling) OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to Brad Grabow,City of Carmel bgrabow@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 20161:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $125.00 South Capitol Avenue,Indianapolis,IN 46204),Students/Citizen Planners/Unemployed Registration Invoicetotal $125.00 REGISTER https://oki20l6.wildapricot.org/Sys/FinDocument/30852603 9/19/2016 OKI 2016 -Invoice# 00249 Page 1 of 2 CONTACT ell-- ,Pb ' REGIONAL PLANNING CONFERENCE C�� INDIANAPOLIS, IN OKI October 5-7 s C�� a � Home n My profile n Invoice#00249 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00249 Balance due:$125.00 Pay online or pay offline Invoice details Balance due $125.00 Amount $125.00 Invoice# 00249 Date 19 Sep 2016 Origin Event registration(Bruce Kimball) OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to Brad Grabow,City of Carmel bgrabow@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 20161:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $125.00 South Capitol Avenue,Indianapolis,IN 46204),Students/Citizen Planners/Unemployed Registration Invoice total $125.00 REGISTER https://oki20l6.wildapricot.org/Sys/FinDocument/30852725 9/19/2016 OKI 2016 -Invoice# 00250 Page 1 of 2 CONTACT NG REGIONAL PLANNING CONFERENCE Q-/-Z INDIANAPOLIS, IN OKI October 5-7 Home A Myprofile Invoice#00250 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00250 Balance due:$125.00 Pay online or pay offline Invoice details Balance due $125.00 Amount $125.00 Invoice# 00250 Date 19 Sep 2016 Origin Event registration(Nick Kestner) OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to Brad Grabow,City of Carmel bgrabow@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 20161:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $125.00 South Capitol Avenue,Indianapolis,IN 46204),Students/Citizen Planners/Unemployed Registration Invoice total $125.00 REGISTER https://oki20l6.wildapricot.org/Sys/FinDocument/30852825 9/19/2016 OKI 2016 -Invoice#00254 Page 1 of 2 CONTACTPP \NG / REGIONAL PLANNING CONFERENCE 4J�p\ INDIANAPOLIS, IN OKI October 5-7 py Home D Myprofile D Invoice#00254 PLEASE SEND PAYMENT T0: OKI 125 West Market Street,Suite 300 Indianapolis,IN 46204 (317)634-5963 Back INVOICE #00254 Balance due:$125.00 Pay online or pay offline Invoice details Balance due $125.00 Amount $125.00 Invoice# 00254 Date 20 Sep 2016 Origin Event registration OKI 2016(Hyatt Regency Indianapolis,One South Capitol Avenue,Indianapolis,IN 46204) Invoiced to David Littlejohn,City of Carmel dlittlejohn@carmel.in.gov Item Amount Registration for"OKI 2016"(05 Oct 20161:00 PM-07 Oct 2016 3:15 PM,Hyatt Regency Indianapolis,One $125.00 South Capitol Avenue,Indianapolis,IN 46204),Students/Citizen Planners/Unemployed Registration Invoice total $125.00 REGISTER https://oki20l6.wildapricot.org/Sys/FinDocument/30871417 9/20/2016