HomeMy WebLinkAbout325999 06/08/18 9o�_�q" CITY OF CARMEL, INDIANA VENDOR: 370385
ONE CIVIC SQUARE CHRIS OGG CHECK AMOUNT: $*******150.00*
�;� ?a, CARMEL, INDIANA 46032 917 DAYTON DRIVE CHECK NUMBER: 325999
+'�*oii�O CARMEL IN 46033 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370385 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHRIS OGG IN SUM OF$ CITY OF CARMEL
917 DAYTON DRIVE 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.
CARMEL, IN 46033
Payee
$150.00
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
0 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 5/28/18 0 PE Renewal-Massachusetts-Chris Ogg $150.00
2200 2200 2200 2200
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
Wednesday,June 06,2018
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
" 20.T39�!2700
CHRISTOPH IER J OGG 6234
CATHERINE A OGG
979 DAYTON DRIVE
CARMEL:,,IN 46033 0J
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