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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 Email secured by Check Point i Page 1 of 1 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