192470 12/07/2010 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: 192470
CHECK DATE: 1217/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 697 300.00 ORGANIZATION MEMBER
Indiana Association of Building Officials Invoice No. 697
250 Franklin Street
Columbus, Indiana 47201
INVOICE
customer Misc
Name Carmel Buildin Dept. Date 11/15/2010
Address One Civic Square Order No.
City Carmel State In ZIP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
6 2011 Active Dues for: $40.00 240.00
1. Jim Blanchard
2. William Hohlt
3. Darren Mast
4. Craig Miser
5. Brent Liggett
6. Adam Schriner
2011 Associate Membership
3 1. Beth Druley $20.00 60.00
2. Nick Mishler
3. Trudy Weddington ,d,,dd QAv� buy
SubTotal 300.00
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL 300.00
Name
CC
Expires
Serving Building Officials in Indiana since 1946
Building Excellence
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF
250 Franklin Street
Columbus, IN 47201
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 553.00 1 hereby certify that the attached invoice(s), or
1192 697 43- 553.00 $300.00 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, December 06, 2010
irector, DOS
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 bill(s))
Beth, Nick, Pam
11/15/10 697 Dues: Jim, Bill, Darren,Craig, Brent, Adam $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