HomeMy WebLinkAbout195347 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1
ONE CIVIC SQUARE JIM BLANCHARD
i 0 CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Go DoCs
CARMEL IN 46032 CHECK NUMBER: 195347
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 50.00 ORGANIZATION MEMBER
Order Confirmation: Invoice #2828729 Page 1 of 1
Blanchard, Jim E
From: CustomerRequest @iccsafe.org
Sent: Thursday, February 03, 2011 10:39 AM
To: Blanchard, Jim E
Subject: Order Confirmation: Invoice #2828729
Thank you for your order!
Please save the following invoice information for your records:
Invoice #2828729
Invoice Date: 02/03/2011
Shipping Information:
James Blanchard Deputy Bldg Commissioner City of Carmel 1 Civic Square Carmel, IN 46032
Payment Method: Amex
Qty Item Sub -Total Discount Paid Balance
1.00 Renew 1 Certification $50.00 $0.00 $50.00 $0.00
2/3/2011
VOUCHER NO. WARRANT NO,
ALLOWED 20
Jim Blanchard
IN SUM OF
C/o One Civic Square
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1192 43- 553.00 $50.00
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
Friday, arch 11, 2011
6/
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))
.03/11111 Jim B. recertification $50.00
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
,20
Clerk- Treasurer