182392 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
CARMEL, INDIANA 46032 250 FRANKLIN STREET CHECK AMOUNT: $300.00
COLUMBUS OH 47201
CHECK NUMBER: 182392
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 445 300.00 ORGANIZATION MEMBER
Indiana Association of Building Officials Invoice No. 445
250 Franklin Street
Columbus, Indiana 47209
INVOICE
Customer Mise
Name Carmel Buildin Dept, Date 2/1/2010
Address One Civic Square Order No.
City Carmel State In ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL.
2010 Membership Dues for: $40.00 280.00
William hohlt
Darren Mast n
Craig Miser A AA
Brent Liggett
Adam Schriner J6Lq,uc A1k 6 0 rrruA',n yv
3 2010 Associate Membership $20.00 60.00
Beth Drule
r� J 0J c- k J I L
Trudy Weddington 11)A S h 14L &U-Q- n
PLEASE GIVE US AN E -MAIL ADDRESS FOR MEMBERSHIP CARDS
SubTotal 340.00
Shipping
Payment Select One... Tax Rate(s) L___�_i
Comments Sor We do not accept credit cards TOTAL 340.00
Name
CC Office Use Only
Expires
Serving Building Officials in Indiana since 9946
Building Excellence
VOUCHER NO. WARRANT NO.
i
ALLOWED 20
Indiana Association of Building Officials
j IN SUM OF
250 Franklin Street
Columbus, IN 47201
$300.00
i
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS Department
1
i
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 445 43- 553.00 $300.00 f
hereby certify that the attached invoice(s), or
I 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
i
i Thursday, February 11, 2010
ector, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts s:,' City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/01/10 445 Dues Jim, Bill, Darren, Craig, Brent, Adam, Beth, Trudy, N $300.00
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
Clerk- Treasurer