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