HomeMy WebLinkAbout322135 02/21/18 i d LAAyF .
CITY OF CARMEL, INDIANA VENDOR: 370385
® ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $*; 35.00t
CARMEL, INDIANA 46032 sig PAYTON DRIVE CHECK NUMBER: 322135
9y. CARMEL IN 46033 CHECK DATE:' 02/21/18
. roriv°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 0 10.00 EXTERNAL TRAINING TRA
2200 4355300 0 25.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM OF$ CITY OF CARMEL
917 DAYTON DRIVE 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.
CARMEL, IN 46033
Payee
$35.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
0 43-553.00 $25.00 1 hereby certify that the attached invoice(s),or 2/7/18 0 ITE Indiana Annual Dues $25.00
2200 2200 2200 2200
0 43-430.02 $10.00 bill(s)is(are)true and correct and that the 2/15/18 0 Parking Pass for Road School $10.00
2200 1 1 2200 1 materials or services itemized thereon for 2200 2200
which charge is made were ordered and
received except
Sunday, February 18,2018
Jeremy Kashman
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ogg, Chris
From: confreg@purdue.edu
Sent: Thursday, February 15, 2018 3:43 PM
To: Ogg, Chris
Subject: Notification of Payment
Z 200 "'-13 +3 002
You have received this email from confreg(a)purdue.edu in response to payment processing.
Notification of Payment
This message is an automated notification to inform you that your payment has
been completed successfully. Please note that all payments are subject to
approval and final verification.
Billed To:
christopher ogg
917 dayton drive
carmel, IN
46033
Payment Information:
Payment Type:Credit Card
Card Type:Visa
*** Card Not Present
System Tracking ID:593621
Date/Time:February 15, 2018 2:42:31 PM CST
External Transaction ID:6061000f-e43a-4412-856b-d034d6fb62eb
Payment Gateway Reference Number:20180215000040
Thank you
PEC CVENT REGISTRATIONS
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ITE Indiana
Pay Membership Dues
THANK YOU FOR YOUR PAYMENT
The details are listed below and a copy has also been emailed to you. 22b U — 35s 3 b 0
CHRIS OGG
Member:cogg@structurepoint.com
City of Carmel
One Civic Square
Carmel,IN 46032
(317)571-2436
coggacarmel.in.gov
TotalItem QTY Price
LOCAL MEMBERSHIP (NATIONAL AND NON-
NATIONAL MEMBER) 2018
1 $25.00 $25.00
CHRIS OGG
Subtotal: $25.00
Date Payment Method Amount
Paid by: Credit Card (visa)
02-07-2018 Card Ending: 8816 $25.00
Entered by: CHRIS OGG
Order Total: $25.00
Amount Paid: $25.00
Amount Due: $0.00
Closed
https://indianaite.starchapter.com/memberdues3.php?print=l 2/7/2018