HomeMy WebLinkAbout325503 05/23/18 t CAq-
`�u CITY OF CARMEL, INDIANA VENDOR: 369821
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ONE CIVIC SQUARE INDIANA LAND USE CONSORTIUM CHECK AMOUNT: $********85.00*
CARMEL, INDIANA 46032 JAMIE L PALMER,AICP CHECK NUMBER: 325503
24 HIDDEN BY DR#P CHECK DATE: 05/23/18
GREENWOOD IN 46142
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 20181NG 85.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369821 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA LAND USE CONSORTIUM IN SUM OF$ CITY OF CARMEL
JAMIE L PALMER, AICP An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
24 HIDDEN BY DR#P rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENWOOD, IN 46142
Payee
$85.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
2018-1 NG 43-570.02 $85.00 I hereby certify that the attached invoice(s),or 5/21/18 2018-1 NG Class Registration for Brad Grabow-Nitly $85.00
1192 101 1192 101 Gritty 06-14-18
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
Monday, May 21,2018
Mike Hollibaugh
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Land Use Consortium
Invoice
Bi//Tn.•
City of Carmel Plan Commission
Attn: Nathan Chavez Invoice M 2018-1 NG
1 Civic Square Invoice Date: 5/21/18
Carmel, IN 46075
Quantify Desciipdon Unit Price Total
1 Registration for Nitty Gritty I Training for Brad Grabow(6/14/18) $85.00 $85.00
I
REMITTANCE Amount Due 1$85.00
ate:
mount Due:
mount Enclosed:
SEND TO:
Indiana Land Use-Consortium
c/o Jamie L.Palmer,AICP
24 Hidden Bay Dr.#P
Greenwood,IN 46142
Phone:317/261-3046
Fax:317/261-3050
Email:jlpalmer@iupui.edu
Nifty Gritty Workshops
The Nifty Gritty Work of Plan Commissions Getting Good Planning in Your Community
(Nity Gritty 1) (Nifty Gritty II)
Thursday;June 14,2018 Friday,June 15,2018
9:00 am to 3:30 pm 9:00 am to 3:30 pm
Registration begins at 8:30 am Registration begins at 8:30 am
Registration Fee: $85 Registration Fee: $85
Nifty Gritty I and II: $180 ($10 off)
Location
Indiana Farm Bureau Building
225 S. East St.
Indianapolis, Indiana 46202
Workshop Registration Form
,Name: Brad Grabow
Organization:City of Carmel Plan Commission
Street Address: 1 Civic Square City: Carmel
State: IN Zip: 46075 Phone:317-571-2417
Fax: Email: brad.grabow@gmail.com
Food Preferences: M-Nn"Wegan/Other Food Issues(please specify)
s Nitty Gritty I: June 14, 2018
E3Nifty Gritty II: June 15, 2018
Payment: $85
PO#:
To register, please fill out one registration form for each registrant and return it to:
Nifty Gritty Workshop
c/o Jamie Palmer
Indiana Land Use Consortium
24 Hidden Bay Dr.#P
Greenwood, IN 46142
Phone: 317/313-9264
Fax: Call for Number
Deadline for registration: Friday, June 8, 2018 or when classes are full.
The registration for Nifty Gritty I is$85.00.The registration fee for Nitty Gritty II is$85.00
Fee includes meeting materials, lunch, and refreshments.
Checks should be made payable to: Indiana Land Use Consortium
Purchase orders are acceptable
Unfortunately,we are not able to take credit cards