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HomeMy WebLinkAbout327189 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 370868 1 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+ C7- vw a S} L o.+"e t-e, IN 4-A C1 0 fo 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 1