HomeMy WebLinkAbout330948 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 356335
ONE CIVIC SQUARE ASSOC OF PEDESTRIAN AND BICYCLE CHECK AMOUNT: S.....***50.00*
CARMEL, INDIANA 46032 201 EAST MAIN STREET CHECK NUMBER: 330948
SUITE 1405 CHECK DATE: 10/09/18
LEXINGTON KY 40507
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 200010366 50.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356335 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ASSOC OF PEDESTRIAN AND BICYCLE IN SUM OF$ CITY OF CARMEL
201 EAST MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 1405 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEXINGTON, KY 40507
Payee
$50.00
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
200010366 43-570.01 $50.00 1 hereby certify that the attached invoice(s),or 9/13/18 200010366 Webinar-Littlejohn $50.00
1192 101 1192 101
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
Tuesday, October 02,2018
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
10/2/2018 Invoice No.200010366-Association of Pedestrian and Bicycle Professionals
APBP
201 East Main St.Suite 1405
Lexington, KY 40507
(859)402-9818• info@apbp.org
Association of Pedestrian and InvoiceBicycle Professionals
Date Invoice#
9/13/2018 200010366
Bill To Ship To
David Littlejohn David Littlejohn
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
United States United States
PO Number Terms Due Date
Due on 9/13/2018
receipt
Qty Description Price Totals
1 091918-Webinar site license-Single-David Littlejohn $50.00 $50.00
Sub-Total $50.00
Total $50.00
Balance Due $50.00
Please refer to the invoice number on your payment. Payment must be made in US$.
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