Loading...
HomeMy WebLinkAbout332441 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365722 ONE CIVIC SQUARE JOHN MORIARTY CHECK AMOUNT: $********70.00* CARMEL, INDIANA 46032 13705 OAK RIDGE RD CHECK NUMBER: 332441 ;ETON CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 70.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED zo Vendor# 365722 ACCOUNTS PAYABLE VOUCHER JOHN MORIARTY IN SUM OF$ CITY OF CARMEL 13705 OAK RIDGE RD 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 $70.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 43-570.04 $70.00 1 hereby certify that the attached invoice(s),or 11/19/18 0 Regis.Fee $70.00 1120 101 1120 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 19,2018 David Haboush Fire Chief 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 0 ve nT n Order=605603 PFT and Behavioral Health Symposium 2018OAR IGN- - - n ITE PPOMPH File rf"gtitersLLocak4;146 T 1N!`assa husetts?Aveme4fidiamp�o!is;INr46244,' Thursday,November 8,2018 at 8:30 AM iEeida�+,Na�cetrrhei,9;.20j18�a 4:3Q�PI (EST) -_s_ _ . - L=j Eventbrite Completed Order Information Name r (lyder#�84361}58Q3 O�cle're�f�IdhreM>:irrartyoit��ctaber --lahnxMon �� . 8436058031050617932001 Ticket Information: Thank you for your registration for the Public Safety Health Symposium! Dress in casual or exercise clothes for the event. We look forward to seeing you on Friday,November 91 Address is:Firefighters Local 416,748 Massachusetts Avenue, Indianapolis,IN 46204 Please arrive at 7:30 AM for check-in. Parking: Metered parking is available along Massachusetts Avenue($1.50/ hour).The meters accept payment in card,coin,or via smartphone app (Park Mobile app). For parking maps of the area,visit:http://www.discovermassave.com/ how-to-get-here/ Host Hotel: Fairfield Inn&Suites 501 W.Washington Street Indianapolis,IN 46204 Code Word:FIRE Phone:317-636-7678 Deadline:October 9,2018 for room block Online booking click link below or paste into your browser: https://book-passkey.com/event/49780633/owner/1463968/home Do you organize events? Event Information: Start selling in minutes with Eventbritel We look forward to seeing you in November! www.eventbrite.com www.cnase.com rove o<yuoov Chase Mobile®app today �AACCOUNT-AiGTzVVATY Date of Transaction Merchant Name or Transaction Description S Amount PAYMENTS AND_OTHER CRED _ 10/28 11!03 PURCHASE__ ___ 10/17 "----- -- - --- - - - - - 10/16 1tY/i2 -- EB! tZ PANDIBENAVI0RALr88E_510-2063.CAU. —_ 7120 10120 10/19 10/21 10/22 10122 10/22 10123 10123 10/24 10/24 10/25 10126 10/27 10127 10/26 10128 10/29 10129 10/31 10/31 11/03 i 11/02 j 11/03 11/03 i 11/02 11/02 11/04 I 11/05 11/06 11/05 11/06 11/06 11/05 11/07 11/06 1 11110 11/10 11/10 11/11 11/11 11/10 11113 11/13 I 11/14 11/14 11/14 11115 11/15 INTEREST CHARGED...__ _.._.: --- ----- -- - — - - - _— —.__ ----- — 11/16 PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD 2018 Totals Year-to-Date char ed' 2 18 $0.00 CREDIT CARD (...9694) $70.00 Oct 17,2018 EB PFT AND BEHAVIORAL Sale Transaction date (888)810-2063 Oct 18,2018 A Posted date µv Description EB PFT AND BEHAVIORAL Also known as EB PFT AND BEHAVIORAL Method Online, mail or phone Category Entertainment/Fun Rewards earned with this transaction + 1% (1 Pt)/$1 earned on all purchases 70.00 Total points 70.00 Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic statement,which is the official record of your account activity. -A