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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