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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 My APA(/myapa/) Log Out(/logout/) MENU Enter keyword or phrase Search Home (/) > My APA(/myapa/) > Your Order History Click any order#for your receipt"and access to digital purchases. i 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. t PAYMENTS Payment: $68.00 Credit Card e I ( BALANCE i I $0.00 https://www.planning.org/myapa/orderhistory/ 1/3