HomeMy WebLinkAbout321036 01/25/18 ��' ''"• CITY OF CARMEL, INDIANA VENDOR: 358941
d 3}. ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUQUECK AMOUNT: $"***"213.00`
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 321036
CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343002 213.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358941 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PETTY CASH - BROOKSHIRE GOLF COURSE IN SUM OF$ CITY OF CARMEL
C/O PAM LISTER 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
$213.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
Circle Center Mall 43-430.02 $18.00 1 hereby certify that the attached invoice(s),or 1/16/18 Indiana Green Bob Higgins Training $195.00
1207 101 Expo
Indiana Green I 43-430.02 $195.00 bill(s)is(are)true and correct and that the 1207 101
Expo materials or services itemized thereon for 1/16/18 Circle Center Mall Bob Higgins Parking $18.00
1207 101 1207 101
which charge is made were ordered and
received except
Thursday,January 18,2018
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ind1 Aftendee REGISTRATION
PLEASE PRINT NEATLY Membership(circle) MRTF -INLA NONE
Company
Address Id� L7 1,2.�1J�I�4fr�P G�t=w c!1
City. L - v A�c State l r-f Zip Code 733
-Phone /_ yv,.. ' W 3' - Fax
E-mail:
First Name Middle Initial Last Name
2. -
3.
4.
5.
Cost Amount
NSember Nonmember # Due.
!Registration:
eshow Only Badges $30 ea $30 ea
Education&Tradeshow $175 ea $230 ea
One Day Only(Education&Tradeshow) $155 ea $195 ea r j
Tradeshow Lunch(Tuesday only) $20 ea $20 ea
MRTF Membership see application
INLA Membership see application
Total Amount Due
Make all checks payable to Indiana Green Expo
Pay by credit card(circle one): VISA Mastercard Amex Discover
Signature
Printed Name
Office use
Date
Card Number".
Expiration=Date
Received by,.