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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 n Thursda /v v�March 10, 2011 �w VY 4pir g i s 5tre§ r C� m U' ner 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