HomeMy WebLinkAbout324206 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 356912:
�! ONE CIVIC SQUARE AMERIGQN SOCIETY OF CIVIL ENGINEEPtIECK AMOUNT: $*******445.00*
ate. CARMEL, INDIANA 46032 P.O.Box j9668 CHECK NUMBER: 324206
EWRI LID CONFERENCE 2018 CHECK DATE: 04/18/18
rori BALTIMOREWD 21279-0668
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 101568 0007794311 445.00 ANNUAL MEETING REGIST
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 356912 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN SOCIETY OF CIVIL ENGINEERS IN SUM OF$ CITY OF CARMEL
P.O. BOX 79668 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
EW RI LID CONFERENCE 2018 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BALTIMORE, MD 21279-0668
Payee
$445.00
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
101568 0007794311 43-570.04 $445.00 1 hereby certify that the attached invoice(s),or 4/11/18 0007794311 EWRLID Conference-Jeremy Kashman $445.00
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,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
Page: 1 of 1
INVOICE
��AMERICAN SOCIETY
OF CIVIL ENGINEERS Date: 11-Apr-2018
Order Number: 1044012253
Order Date: 11-Apr-2018
Invoice Number: 0007794311
Invoice Date: 11-Apr-2018
Purchase Order:
Reference Number:
Bill-To: 000000376711 Ship-To: 000000376711
Jeremy Michael Kashman,P.E.,M.ASCE Jeremy Michael Kashman,P.E.,M.ASCE
City of Carmel,IN City of Carmel,IN
1 Civic Sq 1 Civic Sq
Carmel,IN 46032-2584 Carmel,IN 46032-2584
United States United States
Invoice No Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
0007794311
EWRLIDI8-Low Impact Development Active Active 1 $395.00 $0.00 $0.00 $0.00 $395.00
Conference 2018
0007794311
EWRLIDI8/RCOI-Welcome Reception Active 1
0007794311
EWRLIDI8/LNO1-Monday Welcome Lunch Active 1
0007794311
EWRLID I 8/LN02-Tuesday Buffet Luncheon Active 1
0007794311
EWRLIDI8/TRTECH02-Green Roof&Green Active Active 1 $50.00 $0.00 $0.00 $0.00 $50.00
Street Tour
Shipping: $0.00
Total: $445.00
Paid To Date: $0.00
Current Amount Due: $445.00
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000376711-0 Jeremy Michael Kashman,P.E.,M.ASCE
Order No.: 1044012253 Balance Due(USD): $445.00
Credit Card# Exp.Date: /_ Amount:
Send payments to: American Society of Civil Engineers Payments by phone: (703)295-6300 or (800)548-2723
P.O.Box 79162 Payments by fax: (866)902-6249
Baltimore,MD 21279-0162
USA