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HomeMy WebLinkAbout327132 07/10/18 y uf_4�F� / CITY OF CARMEL, INDIANA VENDOR: 356335 ONE CIVIC SQUARE ASSOC OF PEDESTRIAN AND BICYCLE CHECK AMOUNT: $*....***85.00* CARMEL, INDIANA 46032 201 EAST MAIN STREET CHECK NUMBER: 327132 SUITE 1405 CHECK DATE: 07/10/18 LEXINGTON KY 40507 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 200010253 85.00 INTERNAL TRAINING FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 356335 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ASSOC OF PEDESTRIAN AND BICYCLE IN SUM OF$ CITY OF CARMEL 201 EAST MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1405 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LEXINGTON, KY 40507 Payee $85.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 200010253 43-570.01 $85.00 1 hereby certify that the attached invoice(s),or 6/7/18 200010253 Webinar for Littlejohn $85.00 1192 101 1192 101 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 29,2018 Mike Hollibaugh 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 Invoice No. 200010253 -Association of Pedestrian and Bicycle Professionals Page 1 of 1 APBP 201 East Main St. Suite 1405 Lexington, KY 40507 (859)402-9818• infoc@-apbp.org Association of Pedestrian and Invoice Bicycle Professionals Date Invoice# 6/7/2018 200010253 Bill To Ship To David Littlejohn David Littlejohn City of Carmel, Indiana One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 United States United States PO Number Terms Due Date Due on receipt 6!7/2018 Qty Description Price Totals 1 071818-Webinar site license-Single-David Littlejohn $85.00 $85.00 Sub-Total $85.00 Total $85.00 Balance Due $85.00 Please refer to the invoice number on your payment. Payment must be made in US$. https://www.apbp.org/members/invoice view.asp?id=8464294B-7D9D-4FF1-B336-DAF6... 6/29/2018