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