188759 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 137010 Page 1 of 1
0 ONE CIVIC SQUARE REBECCA CHIKE CHECK AMOUNT: $26.00
t CARMEL, INDIANA 46032 PO BOX 1117
to p CARMEL iN 46082 -1117 CHECK NUMBER: 188759
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4343002 081210 26.00 EXTERNAL TRAINING TRA
813811081211372010
Capitol Commons
Capital Commons
Thank You
Capitol Commons Self Park
Entry Time:
8/12/10 7:23 AM
Exit Time:
8/12/10 11:37 AM
Duration: Od. 4h. 14m.
Pay Station: 11
Tran: 8138
Ticket# 35285
Normal 26.00
Total
26.00
Tender: 0.00
26.00
Last 4 digits:
Change: 0,00
Chike, Rebecca J
From: The VMware Team [vmwareteam @connect.vmware.com]
Sent: Thursday, July 01, 2010 1:08 PM
To: Chike, Rebecca J
Subject: Thanks for registering. We'll see you soon.
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We've reserved your space at the VMware Virtualizing Applications Tour.
DATE: Thursday August 12, 20"0
LOCATION:
lndi�ln,a oohs V.j sti[a Global Diamond Partner:
50) Souih apito3 Avenue
Indianapolis, IN 46204 EMC
317- 231 -3076
MR.ECTIONS:
Please click here for dirertions
Agenda
3:00 a.m. 8 :30 a.m. Registration and Continental Breakfast
8:30 a.m. 10:00 a,,m, VWvare: VirtLAHZhIg Microsoft Ai:aplications
10:00 a.m. 1015 a.m. Break
10:15 11:15 a.m. Partner Overview
1:15 a.m 11:30 a.ni. O &A
11 :30 a.rn.- 11:45 a.rn. Wrap tap and Raffle
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1
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chike, Rebecca
IN SUM OF
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1202 I 081210 I 43- 430.02 I $26.00 1 hereby certify that the attached invoice(s), or
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, August 16, 2010
i Director, IS 1
Title
i
Cost distribution ledger classification if
i
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 bill(s))
08/12/10 081210 $26.00
1 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