HomeMy WebLinkAbout304294 10/20/16 ,%��_,q,,f. CITY OF CARMEL, INDIANA VENDOR: 356653
'�,�, CHECK AMOUNT: $********40.00*
,•: ONE CIVIC SQUARE ALEXIA LOPEZ
;. ?�: CARMEL, INDIANA 46032 1265 E 106TH STREET CHECK NUMBER: 304294
vM�ruN�� INDIANAPOLIS IN 46280 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 101916 40.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALEXIA LOPEZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1265 E 106TH STREET IN SUM OF$ 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.
$40.00 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
USBGC 43-570.01 $40.00 1 hereby certify that the attached invoice(s),or 10/17/16 USBGC USBGC Member meeting $40.00
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
Tuesday, October 18,2016
Mike Hollibaugh
Director
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
Order Summary October 5, 2016
Order#: 557576351
Name Type Quantity Price
Alexia Lopez USGBC Indiana Member/AIA Member 1 $40.00
TOTAL $40.00
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Thursday, October 13, 2016
from 8:00 AM to 5:00 PM
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Indianapolis Public Library IndiarzipoliPublic
- Central Branch -Central I-ibrury
40 E. St. Clair Street Indianapolis
Indianapolis, Indiana L-la p datci CD.201i-3 Go 0gle
46204
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