HomeMy WebLinkAbout334418 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 357005
ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK MOUNT: $*******119.00*
s CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK UMBER: 334418
INDIANAPOLIS IN 46205 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 15564 119.00 EXTE AL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 Vendor# 357005 ACCOUNTS PAYABLE VOUCHER
DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL
4840 N. GUI LFORD AVENUE 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.
INDIANAPOLIS, IN 46205
Payee
$119.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
15564 43-570.02 $119.00 1 hereby certify that the attached invoice(s),or 1/10/19 15564 Conference Hoosier Municipalities Amer $119.00
1192 101 1192 101 Disabilities Act 01-23-19
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,January 14,2019
Mike Hollibaugh
Director
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
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Confirmation Print this Confirmation
CDP 125 W Market Street,Suite ioo
1 nVlAccelerate Indianapolis,IN 46204
Indiana 317-237-6200
Municipalities www.aimindiana.org
David Littlejohn RECEIPT
City:Planner
Number:50339
Caimel
11 1 1 �;�; DATEF CONTACT
One!Civic Square
Iji' � i i! 1 1/10/2019 15564
CaTinel,IN 46032
Quantity Price Total
Hoosier Municipalities and the Americans with Disabilities Act(Municipal 1 $119.00 $119.00
Member)
k
Order Subtotal: $119.00
Payment Received: $119.00
P
Total Due: $0.00
Payment Information
Paid By:Visa
Check/Card(last 4 digits)No:
1469,
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