HomeMy WebLinkAbout195680 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363869 Page 1 of 1
ONE CIVIC SQUARE SCOTT TOWNSEND CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 1407 SOUTH H STREET
ELWOOD IN 46036 CHECK NUMBER: 195680
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 80.00 EXTERNAL INSTRUCT FEE
Townsend Chemical IN Recertification Seminar RegOnline https: /www.regonline.com /register /invoice.aspx ?EventId= 944913&....
Receipt
Registration ID: 31207822
Registration Date: 3/1/2011
Receipt Date: 3/1/2011
Issued By: Townsend Corporation
Event: Townsend Chemical IN Recertification Seminar
Date/Time: Thursday, March 24, 2011
Registrants
Registration ID Name Company /Organization Type
31207822 Scott Townsend Carmel street dept Attendee
Billing Information
Scott Townsend
Carmel street dept
1532 south N street
Elwo6rl, IN 46036
United States
765425 -7856
guppie_52 @hotmail.com
Fee Summary
Fee Quantity Unit Price Amount
Attendee Standard Event Fee 1 $80.00 $80.00
Subtotal $80.00
Total: $80.00
Transaction Summary
Transaction Date Amount Balance
Transaction Amount 3/1/2011 $80.00 $80.00
I Online Credit Card Payment Details 3/1/2011 ($80.00) $0.00
Current Balance: $0.00
Payment Information
Payment Method: Credit Card (Visa)
The online credit card payment for this event will be listed on your credit card statement with the name
Townsend Corporati.
1 of 3/1/2011 9:36 PM
VOUCHER NO. WARRANT N
ALLOWED 20
Scott Townsend
IN SUM OF
c/o Carmel Street Department
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 43- 570.04 $80.00 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
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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))
03/01/11 $80.00
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