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