Loading...
HomeMy WebLinkAbout319614 12/12/2017 ♦us:GAq� CITY OF CARMEL, INDIANA VENDOR: 129401 I ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $*******538.35* x. a� CARMEL, INDIANA 46032 C/o Docs CHECK NUMBER: 319614 9 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER _ .INVOICE NUMBER AMOUNT DESCRIPTION 1192 4469000 2622365.00 LIBRARY REF MATERIALS 1192 4343001 HOLLIBAUGH 173.35 TRAVEL FEES & EXPENSE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL HOLLIBAUGH IN SUM OF$ CITY OF CARMEL C/O DOCS 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. Payee $538.35 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 Hollibaugh 43-430.01 $173.35 1 hereby certify that the attached invoice(s),or 12/1/17 Hollibaugh Mileage for 6 different trips from 10-23-17 to $173.35 1192 101 1192 101 12-01-17 2622 44-690.00 $365.00 bill(s)is(are)true and correct and that the 12/4/17 2622 7 Books for Library-6 Genius of the European $365.00 1192 101 materials or services itemized thereon for 1192 101 Sq&1 Making Cities Livable which charge is made were ordered and received except Thursday, December 07, 2017 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 20Cost distribution I :lassification if claim paid motor vehicle highway fund. Clerk-Tres 12/4/2017 My order history I International Making Cities Livable Select Language • Powered by Google Translate t Home I About I'Conferences I Articles I Store I Consultation I Blog I Contact Us I Search... IkA Home—.My account mhollibau h Are you g View Edit Files orders looking for a o My account o Log out. speaker? My order history Get Date `T Order# Status Products Total F ~ Updates! 12/04/2017 2622 Payment received 7 $365.00 Stay in the loop!Sign up for the IMCL Newsletter. uzanne Lennard is available to speak.or as a User: Consultant on Making mhollibaugh Cities Healthy and Livable,Child-friendly subscribe Communities,Public Paces,etc. Read more... Find us on Facebook "The conference was _ Internat... one of the most i ,2.6K likes interesting and, genuinely useful for information gathering that I've been to.The Like Page different backgrounds of the participants . - - - addressing the same Be the first of your frienc jissues was the key'." to tike this I jMr.,IJoe Anglin Glatting Lopez I� Kercher Anglin Read more... Documentation Sets 8 new sets available: ®_#58 Health and the Built Environment ° #59 Strategies for Healthy,Child-Friendly Communities #60 Children and the Urban Environment #61 Healthy Transportation, Planning and Livable Streets e #62 Children and Nature http://www.!iVablecities.org/user/4908/orders 1/2 12/4/2017 Order 2622 International Making Cities Livable Select Language` • Powered by Google Translate 1 t Home I About I Conferences I Articles ( Store I Consultation I Blog I Contact Us ( Search... Home--.My account-".Order history mhollibaugh Are you o My account Order 262.2 looking for a o Log out Speaker? Ship to: Bill to: Payment: d . CITY OF.CARMEL CITY OF,CARMEL Method:PayPal Get MICHAEL HOLLIBAUGH MICHAEL HOLLIBAUGH CITY HALL 1 CIVIC SQUARE CITY HALL 1 CIVIC SQUARE Updates! DOCS-THIRD FLOOR DOCS-THIRD FLOOR T CARMEL,IN 46032 CARMEL,IN 46032 317 5712417 317 571 2417 ` Stay in the loop!Sign up for the IMCL Newsletter. Products: Suzanne Lennard is available to speak,or as a User: Qty Product SKU Price Total Consultant on Making mhollibaugh 6x Genius of the European Square Genius $49.00 $294.00 Cities Healthy and 1 x Making Cities Livable(Hardcover) MCL_HARD $35.00 $35.00 Livable,Child-friendly subscribe Communities,Public Places,etc. Subtotal:$329.00 Read more... Find us on Shipping(US): '$3 Facebook To .$365.00 "The conference was Internat... one of the most 2.6K likes Tracking numbers: interesting and ( genuinely useful for ' Ordercomments: information gathering { Date Status Message 1 that rye been to.The Like Page d' 12/04/2017Order created. i!( different backgrounds ! of the participants . - - -- "- ----- addressing the same Be the first of your'frienc issues was the key." to like this -Click to open a window with a printable invoice. Joe Anglin Glatting Lopez Kercher Anglin Read more... The Forgotten Child "There is no topic more ruiiitii'ic5i crucial to the 41°r n well-being of our cities and of our ' democracy, and no one more qualified to give it the thoughtful attention it deserves." Daniel Kemmis,Former Mayor of Missoula,MT, Author,The Good City& the Good Life Read more... http://www.livablecities.org/user/4908/order/2622 1/2 12/4/2017 Receipt for Your Payment to Making Cities Livable Confere e-mike.hollibaugh@gmail.com- mail Gmall ---� More COMPOSE Receipt for Your Payment to Making Cities Livable Conference I Inbox.(258) _# service@paypal.com<servico@paypal,com> Starred -�+ Important to me Sent Mail Drafts(5) Junk: /y.. OYP ® M �} Tral Mike Hello Michael Hollibaugh, You sent a paymet of-$365.00 US to Making,Cities Livable Cc No Hangouts contacts (orders livablecitie`. Find someone It may take a few moments for this transaction to aooear in vour account. https:Hmail.google.com/mail/u/0/#inboxtl6O23865d610524f 1/1 PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL F1 MILEAGE CLAIM City of Carmel. TO Michael Hollibaugh (GOVERNMENTAL UNIT) Department of Community Services ON ACCOUNT OF APPROPRIATED NO: F( (OFFICE,BOARD,DEPARMTNE OR INSTITUTION) DATE FROM TO ODOMETER READING+ NATURE OF BUSINESS AUTO 2017 POINT POINT START FINISH MILES P TRAVELED 12 1 8813`d Ave SW,Carmel 1912 N Meridian St, Indy 74433 74466 IRTC Executive Committee-Regional Planning presentation 33 11 28 8813`d Ave SW, Carmel 1912 N Meridian St, Indy 74308 7.4343 Indy MPO Regional Planning summitt 35 11 09 8813`d Ave SW,Carmel 19000 Grand Park Blvd. 73,641 73,661 Hamilton County Leadership Academy—Development Day 20 Carmel, IN 46032 Westfield, IN 11 01 8813`d Ave SW,Carmel 530 Main Street. 73,480 73,644 US 31 Coalition Board meeting 164 Carmel, IN 46032 Rochester, IN 10 27 8813`d Ave SW,Carmel Indianapolis Int.Airport 73,363 73,399 Travel to ULI Fall Meeting 36 Carmel, IN 46032 10 23 Indianapolis Int.Airport 8813`d Ave SW,Carmel 73,326 73,363 Travel from ULI Fall Meeting 36 Carmel, IN 46032 AUTO LICENSE NO. TOTALS +ODOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. Pursuant to the provisions and penalties of Chapter 155,Acts 1953;I hereby certify that the foregoing account is just and correct;that the amount claimed is legally due,after allowing all Just credits,and that no part of the same has been paid.