HomeMy WebLinkAbout330058 09/19/18 u' CITY OF CARMEL, INDIANA VENDOR: 358232
%� .
.I; ONE CIVIC SQUARE DARKEN MAST CHECK AMOUNT: $*******209.00*
�; CARMEL, INDIANA 46032 112 MEADOW LN CHECK NUMBER: 330058
M,�TON_�. FISHERS IN 46038 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 REIMB 209.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DARREN MAST IN SUM of$ CITY OF CARMEL
112 MEADOW LN 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.
FISHERS, IN 46038
Payee
$209.00
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
1005897222 43-570.02 $209.00 1 hereby certify that the attached invoice(s),or 9/13/18 1005897222 Property Maint and'Housing Inspector ICC $209.00
1192 101 1192 101 Class-Mast
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, September 13,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Motz, Lisa
Subject: FW: New Order# 100589722
From: ICC Store [mai1to:order(@iccsafe.or4]
Sent: Thursday, September 13, 2018 11:52 AM
To: Mast, Darren
Subject: ICC: New Order# 100589722
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f
Hello, Darren Mast(dmast@carmel.in.gov)
I
Thank you for your order#100589722(placed on September 13,2018 8:51:49 AM PDT)Your order confirmation is below.
{
! Thank you for purchasing an exam from ICC.Click http://www.iccsafe.orgL,yicc to return to myICC,where you can see all of the I
exams you've purchased and the status of those exams.From myICC,you can click on an exam to schedule it through either Pearson
VUE or Yardstick,whichever you purchased.Please allow up to 5 minutes from purchase for this information to be available. j
Thank you again for your business. !�
i Darren Mast `. Credit Card
f 112 MEADOW LN
FISHERS,Indiana,46038-1145 r
Credit Card Type:Discover
i United States Credit Card Number:xxxx-8539
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T:3175712672 Processed Amount:$209.00 1
f
Item Item# Qty Subtotal
! ! 64-Property Maintenance and Housing Inspector 1790E64 1 $209 00 s'
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Subtotal: $209.00
Grand Total: $209.00
For questions about your order,please visit our Customer Service webpage for helpful information
I and FAQs along with phone and email contact information if you need further assistance.
Thank you,ICC
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