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Home My WebLink About328353 08/08/18 aY "�f, CITY OF CARMEL, INDIANA VENDOR: 364386 ONE CIVIC SQUARE KURT ANDERSON CHECK AMOUNT: $*******490.00* �. jai; CARMEL, INDIANA 46032 C/O ENGINEERING CHECK NUMBER: 328353 *a�oN�� CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4355300 1284 40.00 ORGANIZATION & MEMBER 2200 4357004 1613 225.00 EXTERNAL INSTRUCT FEE 2200 4357004 1614 225.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLEVOUCHER Vendor# 364386 KURT ANDERSON IN SUM OF$ CITY OF CARMEL .C/O ENGINEERING 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. Payee $490.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 1284 43-553.00 $40.00 1 hereby certify that the attached invoice(s),or 6/25/18 1284 INAFSM Membership-K.Anderson $40.00 2200 2200 2200 2200 1614 43-570.04 $225.00 bill(s)is(are)true and correct and that the 7/26/18 1614 INAFSM Registration-J.Thomas $225.00 2200 1 2200 materials or services itemized thereon for 2200 2200 1613 43-570.04 $225.00 7/26/18 1613 INAFSM Registration-K.Anderson $225.00 2200 I I 2200 I which charge is made were ordered and 2200 I 2200 received except Monday,August 06,2018 lw� 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Association for Floodplain and Stormwater INVOICE 1614 Management 101 West Ohio St.,Ste. 1575 Indianapolis, IN 46204 �1OaeF�'°�°ysr www.inafsm.net v Indiana Association for Floodplain and Stormwater Management wax'" 4' INAESIVI Promoting sustainable floodplain and stormwater management City of Carmel John Thomas One Civic Square Carmel,Indiana 46032 Invoice# 1614 United States Invoice Date 07/26/2018 Invoice Due 08/24/2018 Amount Due $ 0.00' Transactions Descn tion:: t Amount;:. John Thomas:Registration Options-Full Registration $225.00 Payments Description ' Amount Credit Card Payment-Visa 2375 on 07/26/2018 -$225.00 ToW Amount 2 $ 225.00 Pct. 6Li kuV-+ Ar,d-ersorl Amount,Pa�d $ 225.00` Amount Du � q 0 00 ue Payment is due within 30 days. If you have any questions,please contact kavery@inafsm.net. Indiana Association for Floodplain and Stormwater Management INVOICE 1613 101 West Ohio St.,Ste. 1575 Indianapolis, IN 46204 `Q\pOdPw�°a°asr° www.inafsm.net Indiana Association for Floodplain and Stormwater Management °h iNAF$M *gs Promoting sustainable floodplain and stormvaatermanagement City of Carmel Kurt Anderson 1 Civic Square Carmel, Indiana 46032 Invoice# 1613 United States Invoice Date 07/26/2018 Invoice Due 08/24/2018 Amount;Due $ 0.00 Transactions Description` Amount Kurt Anderson:Registration Options-Full Registration $225.00 Payments Description Amount' Credit Card Payment-Visa 2375 on 07/26/2018 -$225.00 Total Amount $ 225.00 Amount Paid $`225.00 Amount.Due $.0.00 Payment is due within 30 days. If you have any questions, please contact kavery@inafsm.net. 220 O — 435-4-00 L+ Indiana Association for Floodplain and Stormwater Management INVOICE 1284 101 West Ohio St.,Ste. 1575 Indianapolis, IN 46204 www.inafsm.net rO` off, Indiana Association for Z Floodplain and Stormwater Management A p`" Promoting sustainable floodplain and stonmvatermanagement INAESM City of Carmel Kurt Anderson 1 Civic Square Invoice# 1284 Carmel, Indiana 46032 United States Invoice Date 06/25/2018 Invoice Due 08/23/2018 M Transactions Description ` : _ �Arrtount Membership Renewal-Member 2.0 (through August 24,2019) $40.00 Payments Description ' h¢ Amaunt., Credit Card Payment-Visa 2375 on 07/26/2018 -$40.00 r Total Amount $ 40 00 Amount Paid 40.00, Amount Due 0.00 Thank you for your support of INAFSM. If you have questions,contact Karen Avery at(317) 829-3656 or kavery@inafsm.net Indiana Association for Floodplain and Storwmwater Management, Inc. 101 West Ohio Street, STE 1575 Indianapolis,IN 46204 www.inafsm.net 2200 — 4355300