HomeMy WebLinkAbout324179 04/18/18 ,CAA
CITY OF CARMEL, INDIANA VENDOR: 372365
i. ONE CIVIC SQUARE INDIANA MS4 PARTNERSHIP CHECK AMOUNT: $*******255.00*
CARMEL, INDIANA 46032 ATTN:RICHARD DEWITT-2018 MS4 MTG CHECK NUMBER: 324179
CITY OF FRANKLIN CHECK DATE: 04/18/18
FRANKLIN IN 46131
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 756351021 255.00 STORM WATER PHASE II
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372365 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA MS4 PARTNERSHIP IN SUM OF$ CITY OF CARMEL
2851 N. MORTON STREET 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.
FRANKLIN, IN 46131
Payee
$255.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerina
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
756351021 44-628.38 $255.00 1 hereby certify that the attached invoice(s),or 4/11/18 756351021 2018 Annual MS4 Meeting-Thomas, $255.00
2200 211 2200 211 Anderson,Jordan
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,April 13,2018
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
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ANNUAL MS4 MEETING
INUOtCEX,
Registration Fees
Individual Registration($125 Registration after04/1312018) $85
Silver Sponsor Registration $750
Platinum Sponsor Registration $150.0
Please complete the following information: Involce Date: 04/11/2018
Name Company Name/Employer Amount
Order 11756351021 City of Carmel $
One Civic.Square
Carmel,IN 46032
John Thomas: 2018 Annual:Meeting..Registration85.00
Kurt Anderson 20.18 Annual Meeting Registration 85.00
Alex Jordan 2018 Annual:Meeting Registration 85.00
Total. $255.00.
Make checks payable to:
Indiana MS4 Partnership
Memo:2.018 Indiana Annual MS4,M'eeting
TIN#82-1703461.
Mail checks and copy,of this invoice to:
Attn: Richard DeWitt=2018,Indiana Annual MS4 Meeting
City of Franklin
2851 N:Morton Street
Franklin,-IN 46131
For further information or clue_stions:
Phone:3:17-3464.212
rdewitt@franklin.in.RoV
NOTE: ALL REGISTRATION/SPONSOR FEES. MUST BE RECEIVED BY MAY:7, 2017 OR THE REGISTRATION WILL BE
CANCELLED. IF YOU HAVE A LOCAL POLICY/REQUIRE.MENTTHATYOU NEEDTO ATTENDTHE.EVENT BEFORE SUBMITTING
REGISTRATION PAYMENT,T14E INDIVIDUAL WILL NEED TO PAY AND SUBMIT FOR REIMBURSEMENT THROUGH THEIR
EMPLOYER. THE STATE BOARD Or ACCOUNTS DOES NOT REQUIRE A`ITENDANCE,BEFORE PAICMENT.