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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 Rcpt4 61 01/13/1114:17 L# 6 A# 7 T;n# 616 69 7 0_lrlafll 09: In 01,13/1114:1.7 Out I kt# 4 She iiton v ;?J. 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