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HomeMy WebLinkAbout321708 02/13/18 r CAq CITY OF CARMEL, INDIANA VENDOR: 00350238 h. d 31 ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAO-IECK AMOUNT: $....***'50.72' .. ;4 CARMEL, INDIANA 46032 17437 CAREY ROAD#265 CHECK NUMBER: 321708 WESTFIELD IN 46074 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357002 1168 50.72 EXTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350238 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA ASSOC OF BUILDING OFFICIALS IN SUM OF$ 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 $50.72 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 1168 43-570.02 $50.72 1 hereby certify that the attached invoice(s),or 2/5/18 1168 Class in Browsburg for Indiana General Admin $50.72 1192 101 1192 101 Rules-Blanchard 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 Tuesday, February 13, 2018 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 2/5/2018 1168 Bill To Blanchard,Jim City of Carmel One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount January 25,2018-GAR Rules 3,4,5,6,9,10,11,13 training 50.72 50.72 Olt I s Total $50.72