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HomeMy WebLinkAbout320462 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350238 ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIA68-IECK AMOUNT: $********50.00* 4 CARMEL, INDIANA 46032 17437 CAREY ROAD#265 CHECK NUMBER: 320462 9�'�roN"E°y WESTFIELD IN 46074 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 1099 50.00 ORGANIZATION & MEMBER VOUCHER r WARRANT NO. Prescribed by State Board of Accounts City F--"- 201 (Rev.1995) ALLOWED D ACCOUNTS PAYABLE VOUCHE. Vendor# 00350238 INDIANA ASSOC OF BUILDING OFFICIALS IN SUM OF$ CITY OF CARMEL 17437 CAREY ROAD#265 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. WESTFIELD, IN 46074 Payee $50.00 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 1099 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 12/18/17 1099 IABD Dues for Hohlt 2018 $50.00 1192 101 Prior Year 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,January 04, 2018 do / 19 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 17437 Carey Road#265 Date Invoice# Westfield,IN 46074 12/18/2017 1099 Bill To City of Carmel P.O. No. Terms Project Quantity Description Rate Amount 2018 Active Membership Dues-Bill Hohlt 50.00 50.00 i Total $50.00