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HomeMy WebLinkAbout324059 04/11/18 tqq CITY OF CARMEL, INDIANA VENDOR: 371635 ® ONE CIVIC SQUARE AIM CHECK AMOUNT: $*******238.00* s9 aQ CARMEL, INDIANA 46032 125E 10MARKET STREET CHECK NUMBER: 324059 MefoNCHECK DATE: 04/11/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357002 45508 238.00 EXTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AIM IN SUM OF$ CITY OF CARMEL 125 W. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $238.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 45508 43-570.02 $119.00 1 hereby certify that the attached invoice(s),or 4/11/18 45508 ANN:BUDGET WORKSHOP PORTION OF $119.00 1701 101 1701 101 2018 FORT WAYNE SEMINAR 45508 43-570.02 $119.00 bill(s)is(are)true and correct and that the 4/11/18 45508 DIANNE:BUDGET WORKSHOP PORTION $119.00 1701 101 materials or services itemized thereon for 1701 101 OF 2018 FORT WAYNE SEMINAR which charge is made were ordered and received except Wednesday,April 11,2018 Quinn,Jacob Deputy Clerk of City Business 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 Confirmation Page 1 of 2 f 125 W Market Street, Suite loo i '°°4'�1 N Accelerate Indianapolis, IN 46204 Indiana a 317-237-6200 Municipalities "wNv rnindiana.or Dianne Walthall INVOICE Director of Finance 10Tumber: 45508 Carmel PATE CONTACT One Civic Square Carmel, IN 46032 4}/ii/2o18` 18400 Items Quantity Price Total Paid Due 2018 Fort Wayne 1 $119.00 $119.00 $0.00 $119.00 Budget Workshop (Municipal Member) Send Ann To: Bingman, CPA, CFE, MBA Director of Internal Controls Carmel One Civic z.A Square Carmel, IN 46032 f, 2018 Fort Wayne 1 $119.00 ', $119.00 $0.00 $119.00 Budget Workshop (Municipal Member) Order Subtotal: $238.00 Payment Received: $o.00 Total Due: $238.00 Payment Information f https://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirm... 4/11/2018