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HomeMy WebLinkAbout328393 08/08/18-VOIDED J/ �• CITY OF CARMEL, INDIANA VENDOR: 371357 ONE CIVIC SQUARE ROSS PIETRZAK CHECK AMOUNT: $********95.00* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 328393 ONE CIVIC SQUARE CHECK DATE: 08/08/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 187895 95.00 ORGANIZATION & MEMBER i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts I City Form No.201 (Rev.1995) Vendor# 371357 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROSS PIETRZAK IN SUM OF$ CITY OF CARMEL C/O DOCS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ONE CIVIC SQUARE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $95.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 187895 43-553.00 $95.00 1 hereby certify that the attached invoice(s),or 8/2/18 187895 APA Professional Membership and Indiana $95.00 1192 101 1192 101 Chapter Only-Pietrzak 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 Thursday,August 02,2018 Mike Hollibaugh Director 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 8/2/2018 Invoices and Receipts I ti ? a Y RESEA�2CH MAKES PLAhi[d1iYG FC?SS18LE ,# (https://www5.smartadservercom/click? imgid=22145097&insid=8070546&pgid=584791&ckid=9046134666647445492&uci=378402850473539343&pubid=l9&tmstp=2886120138&tgt=%24dt%3dlt%3b%: I Hello Ross _(myapa), i My APA(/myapa/) Log Out(/logout/) MENU i Enter keyword or phrase Search ...._..._ ..... --..__.-._.. I Home 6 > My APA(/myapa/) > Receipt for Order #187895 I Thank you for your order! ORDR PLACED:08/02/2018 306318 1 Ross Pietrzak APA ID:#306318 Items Price Qty Total [lndfana Chapter` j ap-. 0 7 1.00 ($20.001 Urban Design and Preservation Division $10.00 1.00 $10.00 l. .......... ........ __... Sustainable Communities Division $10.00 1.00 $10.00 New Urbanism Division � � $1_.._. ._. 0.00 1.00 $10.00 City Planning and Management Division c $10.00 1.00 $10.00 Economic Development Division $10.00 1.00 $10.00 . i t APA Professional.Membership F L$75.00 j 1.00 $75.00 Zoni 1g Practice—Digital Edition(New Members Only) $47.00 1.00 $47.00 ...._ ...... Total Purchased: $192.00 1 i PAYMENT: Total Credit Card $192.00 i Balance: $0.00 i i i https://vmi,.planning.org/store/order—confirmation/?order—id=l 87895 1/2 8/2/2018 Account Center Home I Discover DIS ' �* (AM­ -k x$192.00 PROCESSING Pending ._ ._ j LA WN AT WH/TE RI VER CO PROCESSING Pending ............. ......................... YARD HOUSE 0108360 PROCESS/NG Pending SHELL PROCESSING Pending j Tue (Tuesday),Jul(July) 31,2018 --.. I I KROGER#959 CARMEL IN Supermarkets $' - I Mon (Monday),Jul(July) 30, 2018 CHICK-FIL-A#01939 CARMEL IN I Restaurants $- j LITER HOUSE INDIANAPOLIS IN Restaurants i .......... Sun (Sunday),Jul(July) 29, 2018 I KROGER#086 INDIANAPOLIS IN Supermarkets i TARGET INDIANAPOLIS IN Supermarkets I I Sat(Saturday),Jul(July) 28, 2018 _. _ _._ ..r_ _. _ .. MOVIEPASS, INC 877-301-7887 NY Travel/ Entertainment i I Load More Activity https:Hcardidiscover.com/cardmembersvcs/achome/homepage?ICMPGN=AC_NAV L1_HOME 3/4