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
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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
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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