HomeMy WebLinkAbout328892 08/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 129401
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECKAMOUNT: S*******175.00*
CARMEL, INDIANA 46032 ao DOCS CHECK NUMBER: 328892
CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 175.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 129401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL HOLLIBAUGH 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
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$175.00
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
Hollibaugh 43-570.04 $175.00 I hereby certify that the attached invoice(s),or 8/8/18 Hollibaugh 2018 Indiana Bike and Walk Summit $175.00
1192 101 1192 101 Conference Registration-Hollibaugh
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
Friday,August 10, 2018
Mike Hollibaugh
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
Receipt
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Details
• Item:.IN BWS 2018-full conference-Michael Hollibaugh
0 Price:S175.00
P • Quantity: 1
• Total:$175.00 !
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Total Charge: $175.00 I i
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Transaction Summary
Order Number: 21234-1808081031598494216
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Processing Date: 8/8/2018
j Authorization Code: 04795Z II
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I Transaction Number: 1344411878
I Name on Card/Account: Michael Hollibaugh
Payment Method: MasterCard
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Billing Information
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Michael Hollibaugh
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City Hall 1 Civic Square DOCS-Third Floor R
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i Carmel,Indiana 46032
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;i mhollibaugh@cannel.in.gov
(317)571-2417 k
{ Comments& Other Information
Terms&Conditions
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Hollibaugh, Mike P
From: Bicycle Indiana <info@bicycleindiana.org>
Sent: Wednesday,August 8, 2018 10:32 AM
To: Hollibaugh, Mike P
Subject. Thank you for registering!
Dear Michael Hollibaugh,
Thank you for registering for theFZO18--Indiana Bike anC)Uk_S.ummt► We look forward to networking and
learning together at the conference. Please continue to check back at www.INBikeWalkSummit.oras we will
regularly update the site as information comes available.
If you have any questions,please contact Jess Hall at jess(cr�,bicycleindiana.org (te1317.466.9701).
See you in August!
Nancy Tibbett Kim Irwin
Executive Director Executive Director
Bicycle Indiana Health by Design
The following is the list of all registrations:
Michael Hollibaugh- IN BWS 2018 - full conference
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