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