The URL can be used to link to this page

182920 03/03/2010 a, CITY OF CARMEL, INDIANA VENDOR: 357005 Page 1 of 1 ONE CIVIC SQUARE DAVID LITTLEJOHN CARMEL, INDIANA 46032 4840 N. GUILFORD AVENUE CHECK AMOUNT: $595.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 182920 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 595.00 EXTERNAL INSTRUCT FEE Qrder Receipt Page 1 of 1 ,A2010 National Planning Conference Conference Registration Receipt Name: David W. Littlejohn APA ID: 148007 Receipt Date: 02 /15/2010 Order Items 1 M002 Conference Only (April 11 -13) $595.00 1 P900 Awards Luncheon Invitation $0.00 Sub -total $595.00 Payment Total Amount. Paid 595.00 On -Site Registration Things to Remember Don't forget to pick up your conference materials in the Friday, 1:00pm 5:00pm Ernest N. Monal Convention Center, outside of Hall A. Saturday, 7:00am 5:00pm Sunday, 7:00am 5:00pm Monday, 7:003m 4:00pm Tuesday, 7:00am 12:00pm ©2010 APA. All Rights Reserved Print Contact Us Privacy Statement FAQs Legal httne�// www. nlanninu. nrol nnnf> 'rPnnP. /rPVi.efratinn /rP.nPirit htm�F.�rPntTT�= RF.�,F..4rTR ANC TV �/1 S /�('ll (1 VOUCHER NO. WARRANT NO. ALLOWED 20 David Littlejohn IN SUM OF c/v One Civic Square Carmel, IN 46032 $595.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 570.04 $595.00 1 hereby certify that the attached invoice(s), or r 1 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 Th sd Fe ary 25 2010 i DO y Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 Prescribed by State Board of Accounts '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)) 02/15/10 APA Registration $595.00 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 2a Clerk- Treasurer