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332303 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372900 ONE CIVIC SQUARE CITY OF INDIANAPOLIS CHECK AMOUNT: $*****3,386.00* CARMEL, INDIANA 46032 CONTROLLER'S OFFICE CHECK NUMBER: 332303 200 E WASHINGTON ST,SUITE 2322 CHECK DATE: 11/13/18 INDIANAPOLIS NC 46204-3389 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4341999 201803A 1,448.00 OTHER PROFESSIONAL FE 1192 4341999 201903 1,938.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372900 CITY OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL CONTROLLER'S OFFICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 200 E WASHINGTON ST, SUITE 2322 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, NC 46204-3389 Payee $3,386.00 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 2018-03a 43-419.99 $1,448.00 1 hereby certify that the attached invoice(s), or 10/29/18 2018-03a CIRDA membership dues for 2018 $1,448.00 1192 101 1192 101 2019-03 43-419.99 $1,938.00 bill(s)is(are)true and correct and that the 10/29/18 2019-03 CIRDA membership dues for 2019 $1,938.00 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Thursday, November 01,2018 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 CIRDA INVOICE # 2o18-oaa Date ( 10/29/ 18 CENTRAL INDIANA REGIONAL City of Indianapolis 200 East Washington Street, Suite 2322 Indianapolis, IN 46204 317.327.5487 BILL TO: FOR: CIRDA Membership .Dues for 2o18 City of Carmel DESCRIPTION • City of Carmel CIRDA membership dues - CORRECTED $1,448 TOTAL $1,448 Make all checks payable to the City of Indianapolis Send to the attention of Sean Northup at 200 E Washington Street—Suite 2322 Indianapolis, IN 46204 If you have any questions concerning this invoice, please contact Anna M. Gremling at 317.327.5487 1 anna.gremlingAlindympo.org or Sean Northup,at 317.327.5149 1 sean.northup@indympo. CIRDAINVOICE ## 20�Q-0 � Date 110/ /20 CENTRAL INDIANA REGIONAL City of Indianapolis 200 East Washington Street, Suite 2322 Indianapolis, IN 46204 317.327.5487 BILL TO: FOR: CIRDA Membership, . ­ 'Dues for zolg City of Carmel r ® '• q1TA City of Carmel CIRDA membership dues ;$1,938 TOTAL $1,938 Make all checks payable to the City of Indianapolis Send to the attention of Sean Northup at 200 E Washington Street—Suite 2322 Indianapolis, IN 46204 If you have any questions concerning this invoice, please contact Anna M. Gremling at 317.327.5487 1 anna.gremling(CD-indympo.org or Sean Northup,at 317.327.5149 1 sean.northup(cDindympo. 3-7 a-C11 0 0