HomeMy WebLinkAbout331618 10/25/18 %��,qy'. CITY OF CARMEL, INDIANA VENDOR: 010558 1W
ONE CIVIC SQUARE AMERICAN SOC OF CIVIL ENG MEMBRcQCK AMOUNT: S......*199.00*
r. ?,. CARMEL, INDIANA 46032 PO BOX 79084 CHECK NUMBER: 331618
9.y;�roN�` BALTIMORE MD 21279-0084 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357001 102018 0 .199.00 WEBINAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 010558 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN SOC OF CIVIL ENG MEMBRSHIP IN SUM OF$ CITY OF CARMEL
PO BOX 79084 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.
BALTIMORE, MD 21279-0084
Payee
$199.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102018 0 43-570.01 $199.00 1 hereby certify that the attached invoice(s),or 10/18/18 0 ASCE Webinar-Lessons Learned- $199.00
2200 2200 2200 2200 Permeable Pavements for Stormwater Mgmt
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, October 19,2018
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—
Clerk-Treasurer
20Clerk-Treasurer
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Thank you for your order.
Order Number:#1044235253,Oct 18,2018(11:40 AM) Print this page
Item Details DELIVERY METHOD MEMBER PRICE Item Price Unit Discount Quantity Item Total
Lessons Learned from the Design, Live $299.00 $299,00 $299.00 1 $199.00
Construction and Maintenance of
Permeable Pavements for Storrnwater
Management
December 11,2018
12:00 PM-1:00 PM Eastern Time
Live Webinar
Order Subtotal: $199.00
Shipping Charges: $0.00
Estimated Tax: $0.00
Total: $199.00
Amount Paid: $0.00
Amount Due:
To confirm your order,please print this page and send it along with your check or purchase order to:
American Society of Civil Engineers
PO Box 79162
Baltimore,MD 21279-0162
Or fax to:
(866)-913-6085
Upon receipt of a live check or hard copy of your purchase order,inventoried products will be fulfilled,and instructions to access electronic downloads and/or
Continuing Education courses will be sent by email.
Please make checks payable to"ASCE".
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PO Number: 102018
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Billing Address Shipping Address
Jeremy Michael Kashman,P.E.,M.ASCE Jeremy Michael Kashman,P.E.,M.ASCE
18567 Pilot Mills Ct 18567 Pilot Mills Ct
Noblesville,IN- 46062-6468 Noblesville,IN- 46062-6468
USAUnited States USAUnited States
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