HomeMy WebLinkAbout328381 08/08/18-Voided �� � CITY OF CARMEL, INDIANA VENDOR: 361675
` CHECK AMOUNT: $*******105.57*
.; ® F;• ONE CIVIC SQUARE JEREMY KASHMAN
:9 ;?�; CARMEL, INDIANA 46032 7520 SPAYSIDE DR SOUTH CHECK NUMBER: 328381
M�iioN c° NOBLESVILLE IN 46062 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 105.57 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361675
JEREMY KASHMAN IN SUM OF$ CITY OF CARMEL
7520 SPAYSI DE DR SOUTH 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.
NOBLESVILLE, IN 46062
Payee
$105.57
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
0 43-553.00 $105.57 1 hereby certify that the attached invoice(s),or 7/27/18 0 American Council of Engineering Companies $105.57
2200 2200 2200 2200 of Indiana Renewal-Kashman
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
7/27/2018 Payment Result
Renewal Submitted
Your renewal has been submitted and all fees have been applied to your credit card. Please print this page as
your proof of submission and receipt of payment.
To renew another license, click the License Home Page link on the left menu.
Renewal Information
Date Submitted: 27 July 2018
Applicant Name: Jeremy Michael Kashman 2z o 0 - ti 3.5 53 O O
License Number: PE10809065
Agency: HPB
Process: Renew License process
Payment Information
Authorization Code: 09152S
Received Date: 7/27/2018 10:56:42 PM
Transaction#: 91585154
Credit Card Number: XXXX XXXX XXXX 9950
Fee Amount: $100.00
ServiceFee: $2.50
Instant Fee: $3.07
Total Fee: $105.57
https://mylicense.in.gov/eGov/PaymentResult.aspx?answer=processed&credit_card_number--9950&license_id=1073811&process=REN&instant fee=... 1/1
Kashman, Jeremy M
From: cmerkel@acecindiana.org
Sent: Wednesday,July 25, 2018 9:51 PM
To: Kashman,Jeremy M
Subject: American Council of Engineering Companies of Indiana -Thank you for your order
American Councit of Engineering Companies of Indiana
Dear Jeremy Kashman,
Confirmation for the order placed on 7/25/2018
Click here for a printable view of the order.
The following is a description of the order:
Order Number is:309183000
Ordered 2 products(see below):
Product Number:202486
Product: Indiana Rules&Statutes Course 2017-18
Quantity: 1
Price Each:$25.00
Total Price: $25.00
Product Number:203094
Product: Ethics Course 2017-18
Quantity: 1
Price Each:$25.00
Total Price: $25.00
Total: $50.00
Thanks!
American Council of Engineering Companies of Indiana
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