HomeMy WebLinkAbout329422 08/27/18 �u.,4�gb
4 f CITY OF CARMEL, INDIANA VENDOR: 00352899
J/ 1`f ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*******175.00*
=9 ;0; CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 329422
a,,*oN�. CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 21234 175.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352899 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADRIENNE KEELING IN SUM OF$ 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
21234 43-570.04 $175.00 1 hereby certify that the attached invoice(s),or 8/23/18 21234 Indiana Bike and Walk Summit Aug 29-30, $175.00
1192 101 1192 101 2018
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 27,2018
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
lZecei� _t
Date Time:8/23/2018 10:05:09 AM
Thank you
Details
• Item:WKSHP-Walk Bike Carmel,(Mobile Bus and Walk Tour)-Adrienne Keeling
• Price:$0.00
• Quantity: 1
• Total:$0.00
• Item:IN BWS 2018-full conference-Adrienne Keeling
• Price: $175.00
• Quantity: 1
• Total:$175.00
Total Cha ge:$175.00
Transaction Summary
Order Number: 21234-1808231005099448355
Processing Date: 8/23/2018
Authorization Code: 05309I
Transaction Number:
Name on Card/Account: Adrienne Keeling
Payment Method: VISA
Billing Information
Adrienne Keeling
1 Civic Square
Carmel,IN 46032
akeeling@camrel.in.gov
(317)571-2417
Comments& Other Information
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