HomeMy WebLinkAbout303422 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350238
is Q3 i'+ ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAKWECK AMOUNT: 5""" 50.00•
9, a� CARMEL, INDIANA 46032 4000 W.106TH STREET CHECK NUMBER: 303422
y�roN"E° SUITE 125-234 CHECK DATE: 09/26/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 00618 50.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA ASSOC OF BUILDING OFFICIALS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4000 W. 106TH STREET IN SUM OF$ CITY OF CARMEL
SUITE 125-234 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 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
00618 43-570.04 $50.00 1 hereby certify that the attached invoice(s),or 9/16/16 00618 Introcution to Basic Residential Plan Review- $50.00
1192 101 1192 101 Mike Sheeks
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, September 19,2016
Mike Hollibaugh
Director
1 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
Indiana Association of Building Officials - Invoice#00618 Page 1 of 1
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Invoice #00618
Balance due:$50.00
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Invoice details
Balance due $50.00
Amount $50.00 j
Invoice# 00618
Date 09 Sep 2016
j Origin Event registration
! Introduction to Basic Residential Plan Review(Brownsburg Town Hall, Eaton Hall,61 N.Green St.,
Brownsburg,IN 46112)
i
Invoiced to MIKE SHEEKS,CARMEL BUILDING DEPT.
j Item Amount
Registration for"Introduction to Basic Residential Plan Review"(22 Sep 2016 8:30 AM-4:00 PM,Brownsburg $50.00
Town Hall,Eaton Hall,61 N.Green St., Brownsburg,IN 46112), Member
Invoice total $50.00
httD://www.iabo.com/Svs/FinDocument/30675533 9/9/2016