HomeMy WebLinkAbout323624 04/04/18 f LA_A
CITY OF CARMEL, INDIANA VENDOR: 370349
6 ih ONE CIVIC SQUARE SHANE BURNHAM CHECK AMOUNT: $""*'*370.00'
CARMEL, INDIANA 46032 11874 SPRINGFIELD COURT CHECK NUMBER: 323624
` ryr�.yo: FISHERS IN 46038 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 370.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370349 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHANE BURNHAM IN SUM OF$ CITY OF CARMEL
11874 SPRINGFIELD COURT 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.
FISHERS, IN 46038
Payee
$370.00
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
61017083546 43-570.04 $370.00 1 hereby certify that the attached invoice(s),or 3/22/18 61017083546 2018 Indiana GIS Conference $370.00
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
Friday, March 30,2018
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
2200 — 43 s'� o oy
Lustig, Kate
From: Burnham, Shane
Sent: Thursday, March 22, 2018 2:34 PM
To: Lustig, Kate
Subject: IGIC Conference and Registration fees
To be reimbursed
From: Auto-Receipt fmailto:noreply@mail.authorize.net]
Sent: Thursday, March 22, 2018 2:30 PM
To: Burnham, Shane
Subject: Transaction Receipt from Indiana Geographic Information Council, Inc. for $370.00 (USD)
. n
Description: Goods or Services
Invoice Number H6NB43KTD5X PO Number 2018 Indiana GIS Conferen
Customer ID H6NB43KTD5X
Billing Information Shipping Information
Stanford Burnham
City of Carmel
8785 Keystone Crossing Apartment 862
Indianapolis,IN 46240
USA
sburnhamCcDcarmel.in.gov
317.571.2459
Total: $370.00 (USD)
Date/Time: 22-Mar-2018 14:29:57 EDT
Transaction ID: 61017083546
Payment Method: MasterCard xxxx7014
Transaction Type: Purchase
Auth Code: 36229W
Indiana Geographic Information Council, Inc.
Indianapolis, IN 46202
Us
info anipic.org
Email secured by Check Point
i