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Home My WebLink About328243 07/31/18 9'"�� CITY OF CARMEL, INDIANA VENDOR: 164103 ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI@NECK AMOUNT: $*******950.00* 4;. � CARMEL, INDIANA 46032 Po Box 200016 CHECK NUMBER: 328243 '.y��TON�� PITTSBURGH PA 1 5251-001 6 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4343002 18360390 475.00 EXTERNAL TRAINING TRA 1801 4343002 18360420 475.00 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 164103 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTL MUNICIPAL LAWYERS ASSOCIATION IN SUM OF$ CITY OF CARMEL PO BOX 200016 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. PITTSBURGH, PA 15251-0016 Payee $950.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 18360420 43-430.02 $475.00 1 hereby certify that the attached invoice(s),or 7/23/18 18360420 Michael Fdschkom 2018 Annual Conference $475.00 1801 101 1801 101 Registration 18360390 43-430.02 $475.00 bill(s)is(are)true and correct and that the 7/23/18 18360390 Henry Mestetsky 2018 Annual Conference $475.00 1801 101 1 materials or services itemized thereon for 1801 1 101 1 Registration which charge is made were ordered and received except Monday,July 30,2018 Mestetsky, Henry 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 Finn, Rachel From"� trina@imla.org Sent: Monday,July 23, 2018 4:00 PM To: Mestetsky, Henry Cc: Finn, Rachel Subject: Purchase Confirmation No. 18360390 (Henry Mestetsky) Follow Up Flag: Follow up Flag Status: Completed Dear Henry Mestetsky, THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records,here is a summary of your purchase from The International Municipal Lawyers Association(Federal ID#53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trinagimla.org ; and JENNIFER RUHE: MEMBERSHIP jruhena,imla.org. Forward Check Payments to: International Municipal Lawyers Association, P.O. Box 200016,Pittsburgh, PA 15251-0016 Date/Time: 7/23/2018 3:58 PM Purchase Submitted Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase. Your confirmation number is: 18360390 Please keep this number for any references. Billing Address Purchased By Henry Mestetsky 30 West Main, Suite 220 Henry Mestetsky Carmel IN 46032 Customer ID: 11629350 United States (Organization: Carmel, Indiana) (317) 571-2788 (317) 571-2788 hmestetskykcarmel.in.gov hmestetsky@carmel.in.gov Payment Items in Cart Shopping Cart Items _ _ Amount_ Quantity _ Total Total: $475.00 2018 Annual Conference Dain Registration-Badge Name:Henry Payment: $0.00 Fee Type: 3 or More Members Same Office $475.00 1 $475.00 Balance: $475.00 total Event Payment Method: Bill Me Current Purchases Amount $475.00 1 Finn, Rachel From: trina@imla.org Sent: Monday,July 23, 2018 4:05 PM To: Frischkorn, Michael Cc: Finn, Rachel Subject: Purchase Confirmation No. 18360420 (Michael Frischkorn) Follow Up Flag: Follow up Flag Status: Completed Dear Michael Frischkorn, THANK YOU. This is your confirmation invoice or receipt for your purchase. For your records,here is a summary of your purchase from The International Municipal Lawyers Association(Federal ID#53-0214-280). Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA SHROPSHIRE-PASCHAL: EVENTS trinagimla.org ; and JENNIFER RUHE: MEMBERSHIP jruhe&imla.org. Forward Check Payments to: International Municipal Lawyers Association, P.O. Box 200016, Pittsburgh, PA 15251-6016 Date/Time: 7/23/2018 4:02 PM Purchase Submitted Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase. Your confirmation number is: 18360420 Please keep this number for any references. Billing Address Purchased By Michael Frischkorn 30 West Main, Suite 220 Michael Frischkorn Carmel IN 46032 Customer ID: 11629360 United States (Organization: Carmel, Indiana) (317) 571-2788 (317) 571-2788 mfrischkornkcarmel.in.gov mfiischkom@carmel.in.gov Payment Items in Cart Shopping Cart Items Amount Quantity Total i Total: $475.00 2018 Annual Conference Main Registration-Badge Name: Michael Payment: $0.00 Pee Type: 3 or More Members Same Office $475.00 1 $475.00 Balance: $475.00 total Event Payment Method: Bill Me Current Purchases Amount $475.00 1