HomeMy WebLinkAbout319275 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 370385
ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $********99.00*
.i; 6 '•'
CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 319275
v• CARMEL IN 46033 CHECK DATE: 12/05/17
cMero'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357001 99.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM OF$ CITY OF CARMEL
917 DAYTON DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$99.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.01 $99.00 1 hereby certify that the attached invoice(s),or 11/30/17 0 ASCE Webinar-Stormwater BMPs $99.00
2200 2200 2200 2200
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, December 04,2017
Jeremy Kashman
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
Clerk-Treasurer
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Order Number:#1043955133,Nov 30,2017(12:25 PM) Print this page
Item Details DELIVERY METHOD MEMBER PRICE Item Price Unit Discount Quantity Item Total
StonnwaterBMPs:What Works,What Live $99.00 $159.00 $60.00 1 $99.00
Doesn't,and What About Maintenance
February 01,2018
11:30 AM-1:00 PM Eastern Time
-Live Webinar
Order Subtotal: $99.00
Shipping Charges: $0.00
Estimated Tax: $0.00
Total: $99.00
Amount Paid: $99.00
Amount Due: $0.00
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Christopher John Ogg,P.E.,M.ASCE Christopher John Ogg,P.E.,M.ASCE
917 Dayton Dr 917 Dayton Dr
Carmel,IN- 46033 Carmel,IN- 46033
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