HomeMy WebLinkAbout326007 06/08/18 %,. xwF• CITY OF CARMEL, INDIANA VENDOR: 361675
• ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 7520 SPAYSIDE DR SOUTH CHECK NUMBER: 326007
9a;,7TON, `' NOBLESVILLEIN 46062 CHECK DATE: 06/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 40.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361675 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEREMY KASHMAN IN SUM OF$ CITY OF CARMEL
7520 SPAYSIDE DR SOUTH An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$40.00
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 43-570.04 $40.00 1 hereby certify that the attached invoice(s),or 6/5/18 0 Indianapolis Business Journal-Conexus- $40.00
2200 2200 2200 2200 State of Manufacturing 8 Logistic
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
Lustig, Kate
From: Kashman,Jeremy M
Sent: Tuesday,June 05, 2018 10:17 AM
To: Lustig, Kate
Subject: FW: Order Confirmation#22919 from Indianapolis Business Journal IBJ.com
Kate,
Can you please put this through for reimbursement?
Thanks,
Jeremy Kashman, PE
City Engineer
From: info@ibj.com [mailto:info@ibj.com]
Sent: Tuesday,June 5, 2018 9:35 AM
To: Kashman,Jeremy M Z top^ y 3 5 `t
Subject: Order Confirmation #22919 from Indianapolis Business Journal IBJ.com
INDIANAPOLIS
BUSINESS JOURNAL
Order Number: 22919
Pu rchased On: June 5, 2o18
Billing Information
CITY ENGINEER JEREMY KASHMAN
CITY OF CARMEL
7250 Spayside Dr S
Noblesville,IN46o62
United States
317-281-1379
Order Information:
i
Pr oduct ID Description Quantity Price Discount Net Price
conexus-The Stale of
$48 1 $40.00 $40.00
Manufacturing & Logistics
Sales Tax: $0.00
Total: $40.00
Event: Conexus - The State of Manufacturing & Logistics
Contact Information
JEREMY KASHMAN
CITY OF CARMEL
1 CIVIC SQ
CARMEL, IN 46032
jkashman(c�carmel.in.gov
Attendee *i of i
JEREMY KASHMAN
CITY OF CARMEL
ikashman(c�carmel.in.gov
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