HomeMy WebLinkAbout324858 05/09/18 O.'!1i.
CITY OF CARMEL, INDIANA VENDOR: 371616'ONE CIVIC SQUARE CARLOS WILSON,JR. CHECK AMOUNT: $"""**"25.00*
CARMEL, INDIANA 46032 5771 N.PEP.PEREEL WAY CHECK NUMBER: 324858
MCCORDSVILLE IN 46055 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 25.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371616
CARLOS WILSON, JR. IN SUM OF$ CITY OF CARMEL
5771 N. PEPPEREEL WAY 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.
MCCORDSVILLE, IN 46055
Payee
$25.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
0 43-570.04 $25.00 1 hereby certify that the attached invoice(s), or 5/2/18 0 $25.00
1120 101 1120 101
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
Thursday, May 03, 2018
V"'�D 'ZS_ �.
David Haboush
Fire Chief
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
Event
Emergency Symposium.'
Medicine S m osium.
4
2018 :
N -
o Date+Time
0 Location
0
.A
w
co
Frida Ma 11, 2018 from 8:00 Indianapolis Marriott
Payment Status
y� AM to 4 :30 PM (EDT) 3645 River Crossing Parkway Eventbrite
Indianapolis, IN 46240
o Completed
cn
Order Info
0
Order#762808482. Ordered by Carlos Wilson on April 25,2018 6:53 AM ❑■ .❑■7 ; .
Type
EM Symposium 2018 $25.00 ■
III IIIIIIIIII VIII II II VIII III IIII IIIIIIII IIII IIIIIII III III
762808482950548654001
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Snyder, Denise W
From: Wilson, Carlos A
Sent: Wednesday,April 25, 2018 06:55
To: Snyder, Denise W
Subject: Fwd:Your Tickets for Emergency Medicine Symposium 2018
Attachments: 42916691981-762808482-ticket.pdf,ATT00001.htm
Here is the form with the order number and ticket ordered.
Thanks,
Tony
Sent from my Whone
Begin forwarded message:
From: Eventbrite<orders@eventbrite.com>
Date: April 25, 2018 at 6:53:46 AM EDT
To: <cwilsonncarmel.in.gov>
Subject: Your Tickets for Emergency Medicine Symposium 2018
Reply-To: <jill.perry_gstvincent.org>
Eventbrite Find events My Tickets
Hi Carlos, this is your order confirmation for
Emergency Medicine Symposium 2018
Organized by Jill Perry EMS Liaison, St.Vincent Indianapolis Hospital
Here are your tickets
Mobile Tickets
i
Ei
s~ 5
'i m
Paper Tickets
Open the email attachment
or download here
Questions about this event?
Contact the organizer
Order Summa/ April 25, 2018
Order#: 762808482
Name Type Quantity Price
Carlos Wilson EM Symposium 2018 1 $25.00
TOTAL $25.00
Charged to: Visa - XXXX-XXXXXX78914
This`charge will. appear on.your card statement as EB*Emergency- '
Medicine:
Refund Policy: Refunds up to 1 day before event--
This
vent-This order is subject to Eventbrite Terms of Service, Privacy Policy, and
Cookie Policy
2
About this event
srnwt
LJ
t� Friday, May 11, 2018 from 4w A ` L
8:00 AM to 4:30 PM (EDT)
Indianapolis Marriott North
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3645 River Crossing
Parkway
Indianapolis, IN 46240 •� �= ' -htapdataO2018 Goagla
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