HomeMy WebLinkAbout322138 02/21/18 o
CITY OF CARMEL, INDIANA VENDOR: 129401
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECKAMOUNT: $********68.00*CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 322138
CHECK DATE: 02/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 167743 68.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL HOLLIBAUGH IN SUM OF$ CITY OF CARMEL
C/O DOCS 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.
Payee
$68.00
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
167743 43-570.01 $68.00 1 hereby certify that the attached invoice(s), or 2/17/18 167743 APA Webinar for Hollibaugh $68.00
1192 101 1192 101
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 20,2018
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
2/17/2018 Invoices and Receipts
Hello Michael
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I Order #167743 (/store/order confirmation/?
order_id=167743)
s
02/17/2018
2017 Planning Law Review
Price: $68.00 ,
Quantity: 1.00
Total: $68.00 Q��D
ORDER TOTAL
j $68.00.
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PAYMENTS
Payment: $68.00 Credit Card
e I
( BALANCE
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$0.00
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