HomeMy WebLinkAbout326654 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 363779
�; ONE CIVIC SQUARE JOSHUA KIRSH CHECK AMOUNT: $********29.00*
a•. ,a�. CARMEL, INDIANA 46032 220 2ND AVE NE CHECK NUMBER: 326654
�''��ron�°' CARMEL IA 46032 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 0 29.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOSHUA KIRSH IN SUM OF$ CITY OF CARMEL
220 2ND AVE NE 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, IA 46032
Payee
$29.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
En-gineering
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 43-430.02 $3.00 I hereby certify that the attached invoice(s),or 5/1/18 0 Parking-People for Bikes Conference $3.00
2200 2200 2200 2200
0 43430.02 $26.00 bill(s)is(are)true and correct and that the 5/2/18 0 Pakring-People for Bikes Conference $26.00
2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200
which charge is made were ordered and
received except
Tuesday,June 19,2018
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
-1 -� -- —nvm. i I-1—vannoi nY 4.Z/
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1
�� .4�..._. 2018 Totals Year-to-Date M�
Total fees charged in 2018 $0.00
i
Total interest charged in 2018 $0.00
Year-to-date totals do not reflect any fee or interest refunds
you may have received.
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