HomeMy WebLinkAbout332790 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 372959
ONE CIVIC SQUARE BETH A TRAMMELL CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 5108 W NORTH ST CHECK NUMBER: 332790
MI,T�N�O•` MUNCIE IN 47304 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 1,000.00 ADULT CONTRACTORS
. . ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL . ,
VOUCHER NO.- WARRANT NO..
'An invoice of bill to be properiy:iternized must show;kind of service,'where performed,dates service rendered,by'
Vendor# Allowed. 20_ whom;,rates per day,number of hours,rate'per hour,'.number of Units,price"per unit,etc.
Trammell,Beth Payee
5108,W North St
Muncie,"IN'.47304 In Sum of$ Purchase Order#
" Trammell, Beth Terms: .
$ 1,000:00
5.I W North St Date Due
M
Muncie,:IN;47304
ON ACCOUNT.OF APPROPRIATION FOR
108.ESE Fund
PO#or nvoice -Description. :
INVOICENO...- ACCT#ffITLE AMOUNT
Dept#. Invoice.Date: ' Number . (or note'attached.invoice(s)or.bill(s)j• PO# Amount'
1081-2 : .1 :4340800 $ " 250.00 Board Members 10/4/18 f. ESE Training at W6:10%15&.11/14/18 52015 $ 250.00
1081-5- :1. :4340800: .$ .:250.00, 10/4/18 1. -, ESE Training at WB 10/15&.11/14/18 01
9/14/18 525 $ 250.00
1081-11 1 4340800 $ 250.00', f hereby certify that the attached invoice(s),or .10/4/18' 1 ESE Training at"WB 10/15&11/14/18' ' 52015 $ 250.00'
1081=7: 1 4340800: ' $. : 250.00: bill(s)is(are)true:and correct;and that the 10/4/18 1 ESE Training at WB 10/15:&11114/18. 52015 $ 25G.00.
materials or services itemized thereon for
which charge is.made were ordered and'
received except
$ 1,000.00: Total $ .1,000.00
November:19,2018 .
Thereby certify that the attached invoice(s),'or bill(s)'is'(sre)true and correct and l have audited same in'accordance'.
with IC 5-11-10-
.1.6
Cost distribution_ledger classification if
claim paid motor vehicle highway fund Signature.: 20_
Accounts Payable Coordinator. Clerk-Treasurer. .
Title
RECEIVED
By pschlemmer at 10:57 am, Nov 16, 2018
1O/4/'�8: f1Va
Date Description Total
(Carmq:F.QyJ Park
10.15.18 Professional Development for staff - $500
Staff training: -
11:14.18 Professional Development for staff: . $500
O
Thank youG