HomeMy WebLinkAbout305184 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00350238
® I ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAQiECK AMOUNT: $"""'100.00•
s9 �; CARMEL, INDIANA 46032 4000 W.106TH STREET CHECK NUMBER: 305184
SUITE 125-234 CHECK DATE: 11/14/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 00697 100.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev,1995)
INDIANA ASSOC OF BLDG OFFICIALS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 50 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
COLUMBUS, OH 47202-0050 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-$100.00 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
00697 43-570.02 $100.00 I hereby certify that the attached invoice(s),or 11/2/16 00697 Mike Sheeks Training $100.00
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 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#00697 Page 1 of 1
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Inv®ice #00697
Balance due:$100.00 I
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Invoice details
Balance due $100.00
Amount $100.00
Invoice # 00697
Date 20 Oct 2016
Origin Event registration
Introduction to Basic Electric(Brownsburg Town Hall,Eaton Hall, 61 N.Green St.,Brownsburg,IN 46112)
Invoiced to David Rutti,City of Carmel
Item Amount
Registration for"Introduction to Basic Electric"(27 Oct 2016 8:30 AM-4:00 PM,Brownsburg Town Hall, Eaton $100.00
Hall,61 N.Green St.,Brownsburg,IN 46112),Member
Invoice total $100.00
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http://www.iabo.com/Sys/FinDocument/31367414 10/20/2016