HomeMy WebLinkAbout327189 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 370868
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ONE CIVIC SQUARE INDIANA ITE CHECK AMOUNT: $*******220.00*
CARMEL, INDIANA 46032 C/0 LAURA SLUSHER CHECK NUMBER: 327189
3000 KENT AVE C2-118 CHECK DATE: 07/10/18
WEST LAFAYETTE IN 47906
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 220.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 370868 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ITE IN SUM OF$ CITY OF CARMEL
&0 RYAN NUEBSUNI AN-4-- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
7260 SHADELAND STATION rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$220.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
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 $220.00 1 hereby certify that the attached invoice(s),or 7/6/18 0 Indiana ITE/LTAP 2018 Transportation $220.00
2200 2200 2200 2200 Seminar
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
PI..0-[SSE nom.►� 'i'o
which charge is made were ordered and
LAu2A St_u sF+ER
received except
3000 ken+
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vw a S} L o.+"e t-e, IN
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Friday,July 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
Clerk-Treasurer
Lustig, Kate
To: Islusher@purdue.edu
Subject: RE:Invoice for missed ITE Indiana event.
Z Zoo - H ss-4 o q
From: Islusher@purdue.edu fmailtodslusher@purdue.edu]
Sent: Friday,July 06, 2018 7:07 AM
To: Lustig, Kate
Subject: Invoice for missed ITE Indiana event.
Meeting Date: July 26,2018
8:30 AM-4:00 PM
Meeting TFtle .__Indiana 1T�/LTAP 2018 Transportation Seminar
Venue:.' Indiana We Unive[sity
-'� 3777.Priority Way South:Drive'
Location. �'Indianapooli6 1N 46240.,..:
Jeremy Kashman
City of Carmel
Cart Contents.
Order#3055
Item Price Quantity Total
Government Employees @50 each $50.00 1 $50.00
Member Name:Jeremy Kashman
Do you require a vegetarian meal?: No
Govemment;EMD loyees @50 each'; $5Q 00 1 $50.00
Member Name: CHRIS OGG
Do you require a vegetarian meal?: No
Non-member government employees @60 each$60.00 1 $60.00
Guest Name: Brad Pease
Company:City of Carmel
Do you require a vegetarian meal?:No
,
Non member govemment employees @60 each$60 00 1 $60..00
Guest Name:Jarrod Huff
Company:City of Carmel
Do you require a vegetarian meal?:No
Total for order:$220.00
Pa merit Info:
Net Amount Due:$220.00
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