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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