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HomeMy WebLinkAbout326674 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 371635 ONE CIVIC SQUARE AIM CHECK AMOUNT: $*******315.00* CARMEL, INDIANA 46032 125 W.MARKET STREET CHECK NUMBER: 326674 SUITE 100 CHECK DATE: 06/29/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4343002 16111 315.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AIM IN SUM OF$ CITY OF CARMEL 125 W. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $315.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 16111 43-430.02 $315.00 1 hereby certify that the attached invoice(s),or 6/5/18 16111 2018 Municipal Law Seminar-Michael $315.00 1801 101 1801 101 Frischkom 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 Friday,June 15,2018 Mestetsky, Henry 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 Confirmation: Pa9e:1 of 1 125 W Market Street, Suite loo Accelerate'- Indianapolis, IN 462043 . Indiana 317-2 7-6.o Municipalities . . www.ai_rnindiana.org. Michael Frischkorn INVOICE Deputy Director N.umber:.46468 -. Carmel. . .DATE -. �CONTACT , One.Civic:.Square.: : : .. Carmel;IN 46032`; 6�5�2018 16ill Items Quantity Price Total= Paid Due: . 20i&Municipal Law. r $315.06 $31-5.00 $'0 66. $315.00: Seminar: IMLA Member (Download Binder) . Order.Subtotal $315:00 - Payment Received: $0:00 Total Due:: $315.00. :Payment Information . Thank you for:your;support of Aim.! .Please remit payment withim go.days to Aim. https://www:citiesandtown's.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirmation.aspx 6/5/2018