HomeMy WebLinkAbout334316 01/10/19 y u`-cyq�
J`! \ CITY OF CARMEL, INDIANA VENDOR: 372928
® i) ONE CIVIC SQUARE JENELL FAIRMAN CHECK AMOUNT: $*******785.00*
s �ao CARMEL, INDIANA 46032 12951 REEDY CT CHECK NUMBER: 334316
CARMEL IN 46032 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 REIMB 785.00 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER N.O. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372928
IN'SUMOF$ CITY OF.CARMEL:
JENELL FAIRMAN
12951. REEDY CT An invoici or bill to be'propedy 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: .
$785.00
Purchase Order#
.. :ON ACCOU.NT.OF:APPROPRIATION FOR
Terms
RedeVelOpriient Department : . :
D6te Due
•
PO#__ ACCT# :DATE: INVOICE# .: DESCRIPTION:
DEPT# INVOICE# Fund,#- AMOUNT. DEPT.# . FUND# (or note attached i.nvoice(s)or bill(s)) AMOUNT
Board Members
'2761096 43-509.00.:, $140.00'. I:herebycertify that the attached invoice(s),or 12/13/18 2761096ULI Membership
$140.00
.1801 101 Prior Year . 1801 . 101
bill s. is are frueand"correct and thatQhe,
2372: 43-509.00 $105:00 ( � ) 12/14/18 2372 2019 IndyCREW Membership Dues. $105.00;
1801. 10.1 -Prior.Year materials or services itemized-thereon for 1801 101
591 43-Z09.00.: $500.00 .: 1/8/19 591 .: CNU AwaMs Submission.: $500.00
which,charge is.made,were'ordered and
1801 101 1801 . 101
20190115 43-509.00 $4.0.00received except 1115/20. 20190115 January IndyCREW Luncheon $40.:00
1801' 101 Prior Year. .1801 101. .
Wednesday,'Janua' 09 ,2019,
Mestetsky;Henry. :
I hereby certify that.the attached invoice(s),or bill(s),is(are)true and correct and I have
audited.same.in accordance witfi.IC 5-1.1-1071.6
1. -
20
Cost distribution ledger classification if claim.paid motor vehicle highway fund.:
rea
C erk--T surer,
IJILDIN P
LASES :PEOPLE LO.
a
2018 .Charter Awards Sub, m scion
Invoice #591
Date.. ',Details':. Amount Notes
1/9/2019. ; Neighborhood1803;Neighborhood,District,and Corridor .$500.00_ Non-Meniber($500),
(. MononBo'W6vard Conidoi
..1/9/2019 Pa menta: ($500.0.0) with Visa endin
, .
Y g . . :
Response from Proce.
41139370075;1421
.,
Total: .$.0.00
T.0
tal::$500.00
Collected$500.00 on 1/812019 09:43 PM.Paid with Visa ending in 1421.Response from Processor:41139370.075;].
ff
In fit :
Dear his'.Jenell Fairman:
This email contains important details.about your recent adivity-With the Urban:Land Institute(UU).Please'
review the payment details.below-and retain,a copy of this email for youf records.
Invoice#:2761096
Name::h1s.Jenell Fairman
Bill
To:
Total:$140.0.0 .
s..Jeneli Fair
Paymetlt Amount:$140.00 Deputy Director;Redevelopment Department.
Payment Method:USD Credit Card.
City of.Cermet;DOCS._ .
Balance:_$0.00.
3
O vV
fi7ain ST
Carmel;IN 4fi032=1938 -
Name'. . Item Price Sub Total (Paid {Total '.
Fairman Jenell Tull SAC Public 1$140.00^ '5140:00 . 415140 0050 00
Fairman Jenell 181561925ti Member Registration USD . f50.00 :;50.00 0.00
Thank you for your continued support of the Urban Land Institute!
To reviewadditonal ac6i ity on your ULI account,please click here:.
General Questions* r e w•.47 e o Membership.tnembership@uli.org
711 011 or e C•the +1-41:0-626-7500)
inc:
IndyCREW,
P.O-..Box 3461
Car mel; IN 46082: .'.
.
: . .-
(317):708-0483
iridyceew@iridycrew org
n d y-CE1'
C6M:MERC7AL REAL ES TATE 'W 0 M EN - - -
fN�lOCE :
BILL-To- INVOICE#2372.
Jenell Fairman/City."of Car-mel DATE 12/1.4/2018
DUE DATE 01/13/2019" '
TERMS.
MS Net 30
ACTMOl QTY RATE AMOUNT
Membership Dues 1 - 1.05.00 105.00
.2019 Membership Dues-* .
- - -- --- - -- -
= -- - - --= -
O
ALANCE DUE w.: .
January.2019 Luncheon
Tuaway.JMU'ay15,2019 Trow 11:15 AM to-1:00 PM EST
�.T8ii8ott lZ61t1C
Rher kCiffa'a5r]
'fCl3it .
l3!$3 J1 1f? is3 lsyZf"Oui s+ tl TUS IS 3Fk1n of�'LiliJ SVX6SSrg tfgjsVa2lOCL n
ani".e�t� WXAMM et a}'4 j);_ s t�;WeCL _vrast3-t a�x sawn a�pa��t3
-2 mti'melfal
Paleonallntomt3tion .
1321 ol3ma: FaCOMAW 7. city Orcame
?TdiI311
cc�a3isA,�dreos ,: . ' : : jgtrm§n�^.,arm��b► : - .
P8)+11 mt Stt➢t8m37y.. . .
Ha . �®. . _ , f,�t3ntiry :Fee Toral
,P3TF'J21Ilre aft -
TOtaI.$40.00.
contact
•ata-�.rt4��.. .
lydky.- Mye'UfQ
A' I b CajerpW. : . . . . .
G3i�?►�tlraaB.
- ' ?1lbAlitMS5Ti1311:Q
Dew-me jm"-tsl-xed zr j3mtra,',17i9 is oem.Cm-C pere tt%' m 1pfai�Auli to tem-e em3tS .
WC.-R!'d�0 P.O.Boc=1 p Carom's g Inst J