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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