HomeMy WebLinkAbout194618 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $23.00
CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 194618
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 23.00 TRAVEL FEES EXPENSE
.QS 3
SHERATON INDIANAPOLIS CITY CENTRE HOTEL
INDIANAPOLIS9 IN
SHERATON INDIANAPOLIS
CENTRE HOTEL
INIANAPOLISQ IN
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Total Fee o
CASH PAID ?3.00
cash Tender 23.00
Change Due 0.00
THAP1K YOU
PLEASE COME At�91�1
US 31 Legislative Day in Indianapolis
Please join us on January 13, 2011
Dear US 31 Coalition Board Members:
With the tremendous activity that the US 31 corridor project is seeing now, I am very excited to
announce that the US 31 Coalition will be holding our annual Legislative Day luncheon on January 13,
2011. Our speakers will give updates on the progress INDOT has made on the corridor, and what we can
expect to see next. We are a crucial stage in the first three segments of the project, and your
attendance will be very much appreciated.
The details for our Legislative Day are as follows:
10:00 am US 31 Status Presentation
INDOT Project Managers
One North Capitol, Suite 1000
Indianapolis, Indiana
12:00 pm Legislative Day Luncheon with Keynote speaker
INDOT Commissioner Michael B. Cline
Columbia Club, 121 Monument Circle
Indianapolis, Indiana
I certainly hope that you can join us for this very important day. Please RSVP your attendance to me at
317.822.9205, or to Imaudlin @appianadvisors.com.
Sincerely,
l' r_�
Dennis E. Faulkenberg
Executive Director
The U.S. 31 Coalition is a group of citizens, companies and elected officials who are dedicated to the upgrading of U.S. 31 to a free flowing
thoroughfare connecting U.S. 20 in St. Joseph County to 1 -465 in Marion County.
One North Capitol, Suite 1050 1 Indianapolis, IN 46204 1317.822.9205 1 www.us3lcoalition.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 430.01 $23.00
I hereby certify that the attached invoice(s), or
I
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, Feb ary 74, 2 1
J
Director, DOCS
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))
01/13/11 parking at conference $23.00
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
1 20
Clerk- Treasurer