HomeMy WebLinkAbout323319 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 372331
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ONE CIVIC SQUARE NORTHWESTERN INDIANA REGIONAL p(EKK AMOUNT: S****`*`*50.00*
CARMEL, INDIANA 46032 6100 SOUTHPORT RD CHECK NUMBER: 323319
vM, PORTAGE IN 46368 CHECK DATE: 03/23/18
IiON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 241 50.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Tj rl l Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NIRPC (A Coo,L/1 Payee
Accounts Receivable
6100 Southport Road In Sum of$ Purchase Order#
Portage, IN 46368 NIRPC Terms
$ 50.00 Accounts Receivable Date Due
6100 Southport Road
ON ACCOUNT OF APPROPRIATION FOR Portage, IN 46368
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#frlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 241 4357004 $ 50.00 Board Members 3/19/18 241 ADA Training Workshop 3/20/18 xx6615 $ 50.00
Northwestern IndIan-a-R-e-g-io-n`aTPFanning
Commission
I hereby certify that the attached invoice(s),or
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
$ 50.00 Total $ 50.00
March 20,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with ICS-11-10-1.6
Cost distribution ledger classification if 1P*0"VXVU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
G A.
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71 D
RIHINES �E21V INDIANA.REGIONAL�PLANNING`COISSION'
; 6�1QUiSQUTHFiDRT ROAo� MAR 2
(`'4 mO ITT �E IN 4638
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`'3/19/20118
Carmel Clay Parks M
PO X
50.00
Description: Registration for ADA Accessibility Guideline Workshop Payment Due: 3/21/2018
Item Description Quantity Unit Price ; Amount
1 Registration for ADA Accessibility Guideline Workshop for 1.00 25.00 25.00
Neil Whitehead
2 Registration for ADA Accessibility Guideline Workshop for 1.00 25.00 25.00
Chris Petrulis
I
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Make Payment to: Northwestern Indiana Regional Planning Commission,
Please Remit payment to: NIR"C` t� -V --
AccountsFRec}evabl&U
610od hpol Road s
�LP,�o4rtag_,,IN�4636�---