HomeMy WebLinkAbout324857 05/09/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 365176 �R#iFkMMMONE CIVIC SQUARE RENEE BUTTS CHECK AMOUNT: S 25.00CARMEL, INDIANA 46032 18320 JOLIET ROAD CHECK NUMBER: 324857
SHERIDAN IN 46069 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 REIMB 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# 365176
RENEE BUTTS IN SUM OF$ CITY OF CARMEL
18320 JOLI ET ROAD 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.
SHERIDAN, IN 46069
Payee
$25.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
i
Thursday, May 03, 2018
VA�D zi_ k� ,A
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
Snyder, Denise W
From: Butts, Renee L
Sent: Monday,April 30, 2018 09:50
Tw Snyder, Denise W ,
Subject: Fwd:Your Tickets for Emergency Medicine Symposium 2018
Attachments: 42916691981-759301529-ticket.pdf,ATT00001.htm
Let me know if you need anything else.
Thanks
Renee
Sent from my iPhone
Begin forwarded message:
From: Eventbrite<ordersgeventbrite.com>
Date: April 17, 2018 at 8:36:30 PM EDT
To: <rbuttsgcarmel.in.gov>
Subject: Your Tickets for Emergency Medicine Symposium 2018
Reply-To: <jill.perry_gstvincent.org>
Eventbrito Find events My Tickets
Hi Renee, this is your order confirmation for
Emergency Medicine Symposium 201.8
Organized by Jill Perry EMS Liaison St.Vincent Indianapolis Hospital
Here are your tickets
Mobile Tickets
1
4'
l � n
Paper Tickets
Open the email attachment
or download here
Questions about this event?
Contact'the organizer
Order Summary April 17, 2018
Order#: 759301529.
Name Type Quantity Price
'Renee Butts EM Symposium 2018 1 $25.00"
-----------
TOTAL $25.00
Charged to: MasterCard - XXXX-XXXXXX-3356
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
2
About this event 06th St
f
} Friday, May 11, 2018 from1�
8:00 AM to 4:30 PM (EDT) ` ""r
Indianapolis Marriott North ��-
3645 River Crossing
Parkway
Indianapolis, IN 46240 != J
0201 S Gsragls
Map data
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