Loading...
HomeMy WebLinkAbout197152 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1 ONE CIVIC SQUARE ALEXIA DONAHUE WOLD R CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 230 W49TH ST oN INDIANAPOLIS IN 46208 CHECK NUMBER: 197152 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 30.00 EXTERNAL INSTRUCT FEE 4/25/2011 Shopping Cart Man Land My ULI i Find Events 1 Buy Books 1 Join 1 Give MOM Q This Site O All ULI Sites Advanced vi— cart bhec kaut I tems:0 Total ;0.00 i Tax: $0.00 Your C—fl atlon Number is VWMA2A587303. You may Print this page for your records, item quantity price discount tax shipping net -total Registration Fee 1.00 30.00 0.00 0.00 0,00 30.00 Bill ing/ Shipping Information customer name: Donahue Wold Alexia billing name: Donahue Wold Alexia email: awold@carnr in.gov contact: Donahue Wold Alexia phone:(317)571 -2417 shipping label: Ms. Alexia Donahue Wold Miring label: Ms. Alexia Donahue Wold Planning Administrator Planning Administrator City of Carmel City of Carmel 1 Civic Square 1 Civic Square DOCS ROCS Carmel, IN 46032 Carmel, IN 46032 Payment Information payment amount: 30.00 net total: 30.00 payment method: Credit Card USD net applied: 30.00 cardholder's name: Alexia K Donahue Wold net balance: 0.00 credit card number: expiration date: 2012/03 authorization code: 080911 confirmation number: VWMA2A687303 currency: USD United States Dollar ConfinueSho in 1025 Thomas Jefferson Street, NW, Suite 500 West ULI Corporate Partners ULI Foundation Save the Date: Spring 2011 Washington DC 20007 1 202.624.7000 C I contact ULI 1 terms of use 1 site map CB I r y* t nr B��f49fIg49�S14Dt0 r Q 1 2011 Urban Land Institute (ULI). All rights reserved. CB AICMAAD ELLIS netforum .ukorg /DynamicPage.aspx 1/1 VOUCHER NO. WARRANT NO. ALLOWED 20 Alexia Donahue Wold IN SUM OF c/o One Civic Square Carmel, IN 46032 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 43- 570.04 $30.00 I 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 Friday, May 06, 2011 e Director 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)) 05/05/11 JW Marriott Tour $30.00 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