HomeMy WebLinkAbout331532 10/25/18 �ur c�aM
�/ CITY OF CARMEL, INDIANA VENDOR: 164103
ONE CIVIC SQUARE INTL MUNICIPAL LAWYERS ASSOCIATI@NECK AMOUNT: $********30.00*
/��; CARMEL, INDIANA 46032 PO Box 200016 CHECK NUMBER: 331532
9��TON�, PITTSBURGH PA 15251-0016 CHECK DATE: 10/25/18
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4357004 18372910 30.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 164103 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTL MUNICIPAL LAWYERS ASSOCIATION IN SUM OF$ CITY OF CARMEL
PO BOX 200016 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.
PITTSBURGH, PA 15251-0016
Payee
$30.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
18372910 43-570.04 $30.00 1 hereby certify that the attached invoice(s),or 10/19/18 18372910 $30.00
1203 101 1203 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
Wednesday, October 24, 2018
Heck, Nancy
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
Kibbe, Sharon
From: Heck, Nancy S
Sent: Saturday, October 20, 2018 12:52 PM
To: Kibbe, Sharon
Subject: FW: Purchase Confirmation No. 18372910 (Nancy Heck)
I was able to get on the Woodlands tour today for IMLA.
Please process this invoice to pay fronHxternal.Ihstructi n .ees:
Thanks
Nancy S. Heck
City of Carmel
Director of Community Relations
and Economic Development
One Civic Square
Carmel,IN 46032
(317) 571-2494
From: trina@imla.org [mailto:trina@imla.org]
Sent: Friday, October 19, 2018 11:30 PM
To: Heck, Nancy S
Subject: Purchase Confirmation No. 18372910 (Nancy Heck)
Dear Nancy Heck,
THANK YOU. This is your confirmation invoice or receipt for your purchase..For your records, here is a
summary of your purchase from The International Municipal Lawyers Association(Federal ID# 53-0214-280).
Please contact Trina or Jennifer directly if you have a question regarding membership or events. TRINA
SHROPSHIRE-PASCHAL: EVENTS trinagimla.org ; and JENNIFER RUNE: MEMBERSHIP
'ruhegimla.or Forward Check Payments tof.anternationa uni al a_
g y ` . vayrs.Asso�iahon;;P O $x
X200,0;16,Pitfsburg�%4�?A:1-5251�.b�16 �
Date/Time: 10/19/2018 11:27 PM
Purchase Submitted
Thank you. Your purchase has,been submitted. Please reference the confirmation number below for this
purchase.
Your confirmation number is: 18372910 Please keep this number for any references.
Billing Address Purchased By
Nancy Heck Nancy Heck
One Civic Square Customer ID: 00025502
i
Carmel IN 46032 (Organization: Carmel, Indiana)
United States (317) 571-2472
(317) 571-2472 nheckkcarmel.in.gov
nheckncarmel.in.gov
Payment
Items in Cart
Shopping Cart Items Amount Quantity Total Total: $30.00
:20 i'8'Woodlands-.Workslop-20,18C
Main-Registration-Badge Name.Nancy Payment: $0.00
Fee.Typec Woodlands-
$3'0 00 1 $30.00
Balance: $30 Ob
total Session
_ Payment Method: Bill Me
Current Purchases Amount $30.00
Taxes $0.00
Shipping $0.00
Current Purchases Total $30.00
2