HomeMy WebLinkAbout332364 11/16/18 ey CITY OF CARMEL, INDIANA VENDOR: 372928
ONE CIVIC SQUARE JENELL FAIRMAN CHECK AMOUNT: $********40.00*
r CARMEL, INDIANA 46032 12951 REEDY CT CHECK NUMBER: 332364
v�1'roN`�°r CARMEL IN 46032 CHECK DATE: 11/16/1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4343002 REIMB 40.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372928 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JENELL FAIRMAN IN SUM OF$ CITY OF CARMEL
12951 REEDY CT 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.
CARMEL, IN 46032
Payee
$40.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department 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
IC20181108 43-430.02 $40.00 1 hereby certify that the attached invoice(s),or 11/13/18 IC20181108 November 2018 IndyCREW Luncheon $40.00
1801 101 1801 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
Thursday, November 15,2018
Henry Mestetsky
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
:November 2018 Luncheon
Tuesday, November 20,2018.from 11:15 AM to 1:00 PM EST
The Conrad:.Hotel.
500 W.:Washington:Street
Indianapolis, IN 46204..
Thank you again.for registering for our event:This email is confirmation.of your successful
registration..if any:of the information displayed below is incorrect,:please contact us as soon as.
possible.
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Personal Information
First Name: Jenell.:
Last Name: . Fairman: .
Email Address: ifairman(aD_carmel:in.gov .
Company: City of Carmel
Payment Method:PayPal -
Payment Summary.
Name ., Type Quantify Fee Total.
Jenell-Fairman Member.Fee. $40.00. $40:00
Total 40600
Contact.
Joelle,Compton . . .
IndyCREW
317-708-0463
indycrew(aD_indycrew.org. .
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