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