HomeMy WebLinkAbout196967 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355616 Page 1 of 1
ONE CIVIC SQUARE TRANSPORTATION RESEARCH BOARD CHECK AMOUNT: $375.00
V CARMEL, INDIANA 46032 NATIONAL ACADEMY OF SCIENCES -TRB
PO BOX 741494 CHECK NUMBER: 196967
ATLANTA GA 30374 -1494
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMO UNT DESCRIPTION
2200 4343002 68N86DAQTT5 375.00 EXTERNAL TRAINING TRA
Neville, Katie
From: Duncan, Gary R
Sent: Tuesday, April 19, 2011 3:49 PM
To: Neville, Katie
Subject: FW: 3rd International Conference on Roundabouts Invoice
Katie,
Not sure if you need this or not but here it is!
G
From: TRB Meetings Staff (email) [mailto:TRBMeetingsCtnas.edul
Sent: Tuesday, April 19, 20112:52 PM
To: Duncan, Gary R
Subject: 3rd International Conference on Roundabouts Invoice
I TRANSPORTATION RESEARCH BOARD
OF THE NAPaVAt ACADE UES
Invoice
April 19, 2011
Gary Duncan
City of Carmel, Indiana
One Civic Square
Carmel, IN 46032
Descri tion Amount.
Registration Fee for: Gary Duncan $375.00
3rd International Conference on Roundabouts
Wednesday, May 18, 2011- Friday, May 20, 2011
Renaissance Indianpolis North Hotel
Carmel, Indiana
TRB /NRC Federal ID#i (FEIN):
53- 0196932
Amount Paid. $0.00
Amount Due: $375.00
To Submit Credit Card Payment, Click here
1
You will need your confirmation number: 68N86DAQTT5.
For billing questions, contact TRBMeetings@NAS.edu 202 334 1674.
Make check payable to: Transportation Research Board
Please send invoice with payment to:
National Academy of Sciences TRB
PO Box 741494
Atlanta, GA 30374 -1494
powered by��qq
even
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City f=orm No. 201 (Rev. 1995)
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
National Academy of Sciences -TRB Purchase Order No.
PO Box 741494 Terms
Atlanta, GA 30374 -1494 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/19/11 nz mfxu w TRB RAB Conf, fee (Mike McBri
Total
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
VOUCHER NO. WARRANT NO.
Transportation Research Board
ALLOWED 20
National Academy of Sciences -TRB— IN SUM OF
PO Box 741494
Atlanta, GA 30374 -1494
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
68n86dagtt5 ENG 4343002 is (are) true and correct and that the
76nz3mfxugw ENG 4343002 or services itemized thereon for
which charge is made were ordered and
received except
11 20
Signature
ci kA Ems,; rLe A r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund