HomeMy WebLinkAbout322229 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 361675
ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $********10.00*
CARMEL, INDIANA 46032 7520 SPAYSIDE DR SOUTH CHECK NUMBER: 322229
zM. NOBLESVILLE IN 46062 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 0 10.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361675 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEREMY KASHMAN IN SUM OF$ CITY OF CARMEL
7520 SPAYSI DE DR SOUTH 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.
NOBLESVILLE, IN 46062
Payee
$10.00
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 43-430.02 $10.00 1 hereby certify that the attached invoice(s),or 2/15/18 0 Parking for Road School $10.00
2200 2200 2200 2200
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
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kashman, Jeremy M
From: confreg@purdue.edu
Sent: Thursday, February 15, 2018 4:10 PM
To: Kashman,Jeremy M
Subject: Notification of Payment
Z20d— L4SHSO0'+—
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Billed To:
Jeremy M Kashman
7250 Spayside Dr S
Noblesville, IN
46062
Payment Information:
Payment Type:Credit Card
Card Type:Visa
*** Card Not Present
System Tracking ID:593645
Date/Time:February 15, 2018 3:10:11 PM CST
External Transaction ID:3c541701-d1da-4d1e-a1ab-8eb6b44f406e
Payment Gateway Reference Number:20180215000058
Total Fa><
d $10 00
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