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Home My WebLink About324241 04/18/18 (9- CITY OF CARMEL, INDIANA VENDOR: 372360 ONE CIVIC SQUARE HALFMOON EDUCATION INC CHECK AMOUNT: $*******558.00*CARMEL, INDIANA 46032 P.O.BOX 278 CHECK NUMBER: 324241 ALTOONA WI 54720 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 212712 558.00 EXTERNAL INSTRUCT FEE • F. , .Lt , VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372360 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HALFMOON EDUCATION INC IN SUM OF$ CITY OF CARMEL P.O. BOX 278 An invoice or bill to be property 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. ALTOONA, WI 54720 Payee $558.00 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 212712 43-570.04 $558.00 1 hereby certify that the attached invoice(s),or 4/10/18 212712 Practical Site Engineering Seminar- $558.00 2200 2200 2200 2200 Kashman,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 4/10/2018 HalfMoon Education I Registration Receipt 2 2 O 0 — Lk%S--odd Ha1fMoon Education Inc. also Knowledge Gets You There Thank You! Invoice #212712 Please send your check of amount $558.00 to: HalfMoon Education Inc. PO Box 278 Altoona,WI 54720 Program Registrations JEREMY KASHMAN (Customer ID 260329) VIP Code: D JKASHMAN@CARMEL.IN.GOV 317--57-1-2441 1 CIVIC SQUARE CARMEL, IN 46032 Practical Site Engineering: Science and Techniques $279.00 Date:April 20, 2018 (8:30 AM -4:30 PM) Hilton Garden Inn Indianapolis Northwest Phone: 317-288-6060 6930 Intech Blvd Indianapolis, IN 46278 ALEX JORDAN (Customer ID 260330) VIP Code: D AJORDAN@CARMEL.IN.GOV 317--57-1-2441 1 CIVIC SQUARE CARMEL, IN 46032 Practical Site Engineering: Science and Techniques $279.00 Date:April 20, 2018 (8:30 AM -4:30 PM) Hilton Garden Inn Indianapolis Northwest Phone: 317-288-6060 6930 Intech Blvd Indianapolis, IN 46278 Notes & Instructions https://www.halfmoonseminars.org/checkout/receipt.php 1/2 4/10/2018 HaWoon Education I Registration Receipt Please call us at 715-835-5900 if you have any questions. HalfMoon Education Inc. PO Box 278 Altoona, WI 54720 Order Total Subtotal $558.00 Promo $0.00 Shipping $0.00 Tax $0.00 Grand Total $558.00 Payment Details fr31 is"s3e...:t..3.t5..55.55.85RRtt9R5HRE55R 85R C.....5R85R8.59R5i,.59 Pending Payment PAY BY CHECK Billing Details RR55R55RR.R959R5...aRaU. Billing Name JEREMY KASHMAN Address 1 CIVIC SQUARE City, State,ZIP CARMEL, IN 46032 Phone 317--57-1-2441 Email JKASHMAN@CARMEL.IN.GOV https://www.halfmoonseminars.org/checkout/receipt.php 2/2