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HomeMy WebLinkAbout305193 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 356295 it ONE CIVIC SQUARE INTERNATIONAL CODE COUNCIL CHECK AMOUNT: $*******135.00* CARMEL, INDIANA 46032 ATTN:MEMBERSHIP CHECK NUMBER: 305193 900 MONTCLAIR ROAD CHECK DATE: 11/14/16 BIRMINGHAM AL 35213 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 3110934 135.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INTERNATIONAL CODE COUNCIL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. MEMBERSHIP IN SUM OF$ CITY OF CARMEL . . 900 MONTCLAI R RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BIRMINGHAM,AL 35213 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $135.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 3110934 43-553.00 $135.00 1 hereby certify that the attached invoice(s),or 11/2/16 3110934 Building and Code Dues $135.00 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 Thursday, November 03,2016 Mike Hollibaugh' Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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