HomeMy WebLinkAbout329592 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 369143
ONE CIVIC SQUARE ALEX JORDAN CHECK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 C/O ENG CHECK NUMBER: 329592
CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 1301 40.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369143 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALEX JORDAN IN SUM OF$ 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
$40.00
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
1301 43-553.00 $40.00 I hereby certify that the attached invoice(s),or 8/27/18 1301 INFASM Membership Renewal-A.Jordan $40.00
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
Friday,August 31,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Association for Floodplain and Stormwater
Management INVOICE 1301
101 West Ohio St.,Ste. 1575
Indiawww� 46204
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Indiana Association for
Floodplain and Stormwater Management
INAFSM '° Promoting sustainable iloodplarn and stormwater management
City of Carmel Engineering Department
Alex Jordan
1 Civic Square
Carmel, Indiana 46032 Invoice# 1301
United States Invoice Date 06129/2018
Invoice Due 08/27/2018
Amount Due $ 0.00
Z'�v "-' 435'S3oa
Transactions
Description Amount
Membership Renewal-Member 2.0 (through August 28,2019) $40.00
Payments
Description Amount
Credit Card Payment-Visa 2568 on 08/29/2018 -$40.00
Total Amount $ 40.00
Amount Paid -$ 40.00
Amount Due $ 0.00
Thank you for your support of INAFSM.
If you have questions, contact Karen Avery at(317) 829-3656 or kavery@inafsm.net
4i.
Indiana Association for Floodplain and Storwmwater Management, Inc.
101 West Ohio Street, STE 1575
Indianapolis, IN 46204
www.inafsm.net