HomeMy WebLinkAbout331784 10/30/18 a�+x
4%" '\'�. CITY OF CARMEL, INDIANA VENDOR: 156000
`l ONE CIVIC SQUARE INDIANAPOLIS BAR ASSOCIATION CHECK AMOUNT: $********80.00*
i+` CARMEL, INDIANA 46032 135 N PENNSYLVANIA ST,SUITE 1500 CHECK NUMBER: 331784
.y�toN�, INDIANAPOLIS IN 46204 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 80.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.198b)
Vendor# 156000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS BAR ASSOCIATION IN SUM OF$ CITY OF CARMEL
135 N PENNSYLVANIA ST, SUITE 1500 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.
INDIANAPOLIS, IN 46204
Payee
$80.00
Purchase Order#.
ON ACCOUNT OF APPROPRIATION FOR
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
FIRST NOTICE 43-553.00 $80.00 1 hereby certify that the attached invoice(s),or 10/29/18 FIRST NOTICE $80.00
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
Tuesday, October 30,2018
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
ird 9 b o r 135 N.Pennsylvania St.,Suite 1500,Indianapolis,IN 46204 FIRST NOTICE
Indianapolis Bar Association k3l7)269-2000liba@indybar.orglwww.indybar.org
I -- Please note corrections to your
20,19'Membershin Renewal //Januar 1, 2019-December 31, 2019 .
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nheck@carmel.in.gov
Heck, Ms.Nancy S.
City of Carmel
1 Civic Sq
Carmel,IN 46032
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