HomeMy WebLinkAbout328377 08/08/18 4�,_CAq�\f` CITY OF CARMEL, INDIANA VENDOR: 369143
® `1 ONE CIVIC SQUARE ALEX JORDAN CHECK AMOUNT: $*******225.00*
9 �; CARMEL, INDIANA 46032 C/O ENG CHECK NUMBER: 328377
�,;;oN-� CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1600 225.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369143 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALEX JORDAN IN SUM OF$ CITY OF CARMEL
C/O ENG 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
$225.00
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
1600 43-570.04 $225.00 1 hereby certify that the attached invoice(s),or 7/26/18 1600 INAFSM Registration-A.Jordan $225.00
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,August 06,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Association for Floodplain and Stormwater INVOICE 1600
Management
101 West Ohio St.,Ste. 1575
Indianapolis, IN 46204 kyo dplafnapys
www.inafsm.net ` rO�,�
Indiana Association for
3a
Floodplain and Stormwater Management
IIVAF$M^ Promoting sustainable floodplain and stormwater management
City of Carmel Engineering Department
Alex Jordan
1 Civic Square
1600
Carmel,Indiana 46032 Invoice#Invoice Date 0 07/27/26/2018
United States
Invoice Due 08/24/2018
%ems
Amount�Due
Transactions
13-` t � � ax a Amount
n M ate .
Alex Jordan:Registration Options-Full Registration $225.00
Payments
D@S,,CYII3tlo11' `� t 4� ,Ys A171ollnt
. .7 ,. 4 ..
Credit Card Payment-Visa 2568 on 07/26/2018 -$225.00
,Total Amount f; � 4$ 225.00
wa-
1
r Amount Due ��.,
0 00.
Payment is due within 30 days.
If you have any questions, please contact kavery@inafsm.net.
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