HomeMy WebLinkAbout328213 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******300.00*
'0100 N�SENATE AVE ROOM N551 CHECK NUMBER: 328213
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46204 CHECK DATE: 07/31/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 TR0724220181 300.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 356911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OFFICE OF TECHNOLOGY IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE ROOM N551 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.
INDIANAPOLIS, IN 46204
Payee
$300.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
TR-07242018-1 43-570.04 $300.00 1 hereby certify that the attached invoice(s),or 7/24/18 TR-07242018-1 Intermediate GIS Concepts Training Course $300.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
P IeM_ s-erlcl
which charge is made were ordered and
' received except
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Wednesday,July 25,2018 L4 b 2 O 4
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
State of Indiana INVOICE
Office of Technology (IOT)
Training Services
100 North Senate Avenue IGC-North Room N551 `2-7-o o—4 3 s-4 004
Indianapolis, IN 46204 (317)234-4111
SOLD TO: INVOICE NUMBER TR-07242018-1
Shane Burnham I INVOICE DATE July 24,2018
GIS Technician ACCOUNT TERMS upon Receipt
Carmel En4ineerina Department CUSTOMER ACCOUNT 005674
One Civic Square NUMBER OF PAGES 1
Carmel IN,46032
"VA
PR[G ...> AMOtll�t ry ,s
1 Intermediate GIS Concepts $300.00 $300.00
September 24-26, 2018
Shane Burnham
67/71660/531028/19000/493023/1153T
SUBTOTAL $300.00
$300.00
Questions concerning this invoice? MAKE CHECKS PAYABLE TO: PAY THIS
Call: Amanda O'Daniel @.31.7.234.4111 Indiana Office of Technology AMOUNT
NOTE:
Please send check to IOT Training Services c/o Amanda O'Daniel
100 North Senate Avenue Room N551 Indianapolis, Indiana 46204
THANK YOU FOR YOUR BUSINESS!