HomeMy WebLinkAbout321702 02/13/18 a o..cnq,M
CITY OF CARMEL, INDIANA VENDOR: 363643;-
`= CHECK AMOUNT: $*******2.25.00
.j; � �I• ONE CIVIC SQUARE I A'A T I
CARMEL; INDIANA 46032 PO Box 223 CHECK NUMBER: 321702
v _TON_A. CLINTON NY 13323-0223 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101327 225.00 ANNUAL CONFERENCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363643 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I A A T I IN SUM OF$ CITY OF CARMEL
PO BOX 223 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.
CLINTON, NY 13323-0223
Payee
$225.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
101327 0 43-570.00 $225.00 I hereby certify that the attached invoice(s),or 1/25/18 0 IAATI conference registration-W.Collins $225.00
1110 210 1110 210
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
Friday, February 2,2018
�. ac, vs
Jim Barlow
Chief
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
this order please print out multiple copies and provide each attendee a copy.We can check-in each person
individually from each copy. If you paid with a credit card you do not need to do anything further.
If paying t%y check please calculate your`eosts and s`en'd the check with.19=0Q99 to..
SE-IAATI
C/Q: Christopher McDonold'
`2710 Faithful Drive
Westminster; MD 21158
Cost: Members$225.00-' r�person/Non-Members•$270.00 per person
Members plus Renewal-$265.00 per person
Order Summary (if paid by Credit C.
Item Price Fee Quantity Subtotal
Member Registration-Pay by Check 0.00. 0:00 1 0.00
Total USD0.00
Event details
Event name: SEIAATI 44th Annual Training:Conference
Event date: Sun 10 June 2018 8:00 am-Thu 14 June 2018 12:0.0 pm
Venue: Norfolk WatersideMarriott, 23510
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