HomeMy WebLinkAbout185138 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1
ONE CIVIC SQUARE APA INDIANA CHAPTER
CARMEL, INDIANA 46032 PO BOX 44804 CHECK AMOUNT: $215.00
INDIANAPOLIS IN 46244 CHECK NUMBER: 185138
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 215.00 EXTERNAL INSTRUCT FEE
APA -IN 2010 Spring Conference Invoi
PO Box 44804
Indianapolis, IN 46244 2010 APA -IN Spring Conference
Friday, March 26, 2010
8:15am- 5:00pm EST
Ball State University Alumni Center
2860 W Bethel Avenue, Muncie,.IN
Adrienne Keeling AICP
City of Carmel
Department of Community Services
1 Civic Square
Carmel IN 46032
Registration Information: Please make checks payable and remit to:
1 Registration $95.00
APA Indiana Chapter
Additional Lunch
PO Box 44804
TOTAL FEE: $95.00 PAID Indianapolis, IN 46244
Thank you for joining us at the 2010 APA Indiana
Chapter Spring Conference. The following is a summary
Registered by: mail of your registration information. Cancellations must have
been received in writing on or before March 19, 2010 in
Payment Indicated: purchase order order to receive a refund (less a $15 processing fee).
Purchase Order 21624
Check Invoices for unpaid registrations will be mailed every few
weeks. If you have already sent payment, please
Online confirmation disregard this letter. If you believe you have received this
invoice in error, please contact Deborah Luzier at your
earliest convenience at (317) 258 -8046 or
dsluzier @yahoo.com.
u APA -IN 2010 Spring Conference Invoice
PO Box 44804
Indianapolis, IN 46244 2010 APA -1N Spring Conference
Friday, March 26, 2010
8:15arn- 5:00pm EST
Ball State University Alumni Center
2800 W Bethel Avenue Muncie, IN
Mike HoHibaugh AICP
City of Carmel RECEIVED p
Department of Community Services a
q ,i "n 0 2010
1 Civic Square Q
Carmel IN 46032- Q DWS
Registration Information: Please make checks payable and remit to:
1 Registration $95.00
1 Additional Lunch S25.00 APA Indiana C hapter
PO Box 44804
TOTAL FEE: $120.00 PAID Indianapolis, aN 46244
Thank you for joining us at the 201.0 APA Indiana
Chapter Spring Conference. The following is�a summary
Registered by: mail of your registration information. Cancellations must have
been received in writing on-,or before March 19'; 2010 in
Payment Indicated: purchase order order to receive a refund (less a $15 processing fee).
Purchase Order 21624
Check Invoices for unpaid registrations will be mailed every few
weeks. If you have already sent payment, please
Online confirmation disregard this letter. If you believe you have received this
invoice in error, please contact Deborah Luzier at your
earliest convenience at (317) 258 -8046 or
dsluzier @yahoo_com.
VOUC[ ER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
P.O.. Box 44804
Indianapolis, IN 46244
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO #1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1192 43- 570.04 $95.00 1 hereby certify that the attached invoice(s), or
1192 43 570.04 $120.00
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, May 10, 2010
ctor, D0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 bili(s))
05/01/10 Adrienne Spring APA $95.00
05/01/10 Mike Spring APA $120.00
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