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324874 05/09/18
Cqq oru` CITY OF CARMEL, INDIANA VENDOR: 372402' s; T: $********25.00* MICHAEL S CHECK AMOUN P. d ONE CIVIC SQUARE AEL PHILLIP CARMEL, INDIANA 46032 6173 ANDREWS WAY CHECK NUMBER: 324874 9. WHITESTOWN IN 46075 CHECK DATE: 05/09/18 t�TON LOQ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 25.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372402 MICHAEL. PHILLIPS IN SUM OF$ CITY OF CARMEL 6173 ANDREWS 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. WHITESTOWN, IN 46075 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 5/3/18 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 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Snyder, Denise W From: Phillips, Michael J Sent: Thursday, May 03, 201812:15 To: Snyder, Denise W Subject: FW:Your Tickets for Emergency Medicine Symposium 2018 Attachments: 42916691981-766758744-ticket.pdf From: Eventbrite [orders@eventbrite.com] Sent: Thursday, May 03, 2018 12:10 PM To: Phillips, Michael J Subject: Your Tickets for Emergency Medicine Symposium 2018 EVer1tbrite Find events My Tickets Hi Michael, 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 Add to Paper Tickets Wallet Open the email attachment or download here 1 Questions about this event? Contact the organizer Order Summary May 3,2018 Order#: 766758744 Name Type- Quantity Price Michael Phillips EM Symposium 2018. 1 $25.00 TOTAL $25.00 Charged to: MasterCard-XXXX-XXXXXX-2072 This charge will"appear on,your card statement as EB *Emergency Medicine Refund Policy: Refunds up to 1 day before event' This order is subject to Eventbrite Terms of Service, Privacy Policy, and Cookie Policy About this event "' t Friday, May 11, 2018 from 8:00 AM to 4:30 PM EDT g4` :Indianapolis Marriott North � �01 3645 River Crossing Parkway a 00' ' { Indianapolis, IN 462403 �� z sae _ w y,Map..dath @2018 G¢' is ea Add to my calendar: Google Outlook iCal Yahoo = .@ -------- Your Account Log in to access tickets and manage your orders. Create your own event Discover great.events Anyone can sell tickets or Find local events that match your manage registration with passions. �. Eventbrite. See events . Learn More This email was sent to mphillips@carmel.in.gov Eventbrite 155 5th St, 7th Floor I San Francisco, CA 94103 Copyright©2018.Eventbrite. All rights reserved. Email secured by Check Point 3 ' Event Emergency Medicine Symposium'' _ 2018 CD 4 ;Date+Time Location i CO (0Indianapolis Marriott North w ,' Friday, May 11, 2018 from 8:00 3645 River Crossing Parkway Payment Status AM to 4:30 PM (EDS . Indianapolis, IN 46240' Eventbrite C) Completed o `Order info i Order#766758744.Ordered by Michael Phillips on May 3, 2018 12:10 PM' ! �■ Type EM Symposium 2018 $25.00' �■ _ 766758744955375068001 i i i i .. Eventbrite Do you organize events? Start selling in minutes with Eventbrite! www.eventbrite.com