HomeMy WebLinkAbout332174 11/13/18 +pr_CAgM
CITY OF CARMEL, INDIANA VENDOR: 00350238
ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIAO-IECK AMOUNT: $********59.87*
CARMEL, INDIANA 46032 17437 CAREY ROAD#265 CHECK NUMBER: 332174
WESTFIELD IN 46074 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1577 59.87 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350238 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ASSOC OF BUILDING OFFICIALS IN SUM OF$ CITY OF CARMEL
17437 CAREY ROAD#265 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.
WESTFIELD, IN 46074
Payee
$59.87
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
1577 43-570.04 $59.87 1 hereby certify that the attached invoice(s),or 11/1/18 1577 Basic Electrical Provisions Training-Sheeks $59.87
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
Monday, November 05, 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
Indiana Association of Building Officials Invoice
17437 Carey Road#265
Date Invoice#
Westfield, IN 46074
11/1/2018 1577
Bill To
Sheeks,Mike
City of Carmel Uv
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
October 25,2018 training-2005 InRC Introduction to Basic Electrical Provisions 59.87 59.87
Total $59.87