HomeMy WebLinkAbout192538 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354940 Page 1 of 1
ONE CIVIC SQUARE THOMAS PERKINS
CHECK AMOUNT: $30.50
CARMEL, INDIANA 46032 14150 EQUINE COURT
WESTFIELD IN 46074
CHECK NUMBER: 192538
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343004 17.50 TRAVEL PER DIEMS
1180 4357002 13.00 EXTERNAL TRAINING FEE
The Winds of Change:
Wind Leases in Indiana
C LEF 3 CLE #05000
Wednesday, November'10, 2010;&50 am 12:15 pm
ICLEF Conference Facility
ICLEF
230 E. Ohio St., 5th Floor, Indianapolis
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FourrEasy Ways to Registers
W E B www.iclet.org
F A X 317.633.8780 I
M A I L ICLEF, 230 E. Ohio Street, Suite 300, Indianapolis, IN 46204
CALL: 317.637.9102 I
If paying by check, please mail or visit our.office. If paying by I
phone t a x, or our website you will need to use a credit card
nds of Change: a 'The 'Fi Information x X55 4
Please circle-dne I
i 150 ISBA Member i nd Leases I
105 ISBA Member 0-3 years in practice. OR. ISBA Paralegal Member
135 Non ISBA Member o3yearsin pracffwoRNon -ISBA Paralegal Member
195 Non -ISBA Member
Complimentary' Registration for 50 -year ISBA Member
Price includes Credit Hours a Print Manual and Refreshments
Registry #ton Information m
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Seminar�Materlal�Orders� I e
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For your reference, the following materials otthis program are available: I Wednesday, November 10, 2010
Print Manual $35 Manual on CD $25 Seminar DVD $45
I 8:50 am 12:15 pm
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�P.ayment�lnformatlon
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Amount (Make checks payable to ICLEF)
230 E. Ohio St., 5th Floor, Indianapolis
MasterCard,. VISA_ American Express_ DiscoverCard_
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Exp. Date I Security Code
VISIT OUR WEBSITE FOR MORE INFORMATION w W W i C i of o r g
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
Thomas D. Perkins
Purchase Order No.
14150 Equine Court
Terms
Westfield, Indiana 46074
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 -23 -10 Reimburse Thomas D. Perkins for monies he personally $13.00
expended for parking while attending the "Winds of
Change. Wind Leases In Indiana" beiniliai held in Indianapolis,
d on NevembeF 10, 2010 per the attaGhed FeGeipt
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord9nce
with IC 5- 11- 10 -1.6. $13.00
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Thomas D. Perkins IN SUM OF
14150 Equine Court
Westfield, Indiana 46074
$13.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -57002 External Training Fees
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
I hereby certify that the attached invoice(s), or
1180 $13.00 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
20/
Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PRESCRIBED BY STATE BOARD OF ACCOUNTS
GENERAL FOAM NO. 101 (1966)
MILEAGE CLAIM
TO—
(GOVERNMTNTAL+Nfr v
ON ACCOUNT OF APPROPRIATION NO. FOR .t/� .�,�,YjJ'J
(OFFICE, BOARD, UkARTMENT OR INSTITUTION)
DATE FROM TO SPEEDOMETER AUTO MILEAGE
READING
a POINT POINT START FINISH NATURE OF BUSINESS TRAVELED w Q
PER MILE
--A&4 AV ahtA! 4925A49� t S f
'i
AUTO LICENSE NO. E 3 07 TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions LXpenalties of Chapter 155, Acts 1953, 1 hereby certify that the foregoing account is just and correct, that the amount claimed is legally due afte !owing all just credits
arnd that no p rt of the same has been paid.
Date
I Z 3/iy
i
I
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently
correct
incorrect.
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Disbursing Officer
On Account of Appropriation No. e� for
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