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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