HomeMy WebLinkAbout157275 03/05/2008 "CAF CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED
is CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 ALLIANCE INC C/O JILL HOFFMANN
+y off 1939 ROCKFORD ROAD CHECK NUMBER: 157275
INDIANAPOLIS IN 46229
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT. DESCRIPTION
2200 4357004 125.00 EXTERNAL INSTRUCT FEE
j
ORIGINAL
r UPPER WHITE RIVER INVOICE
WATERSHED ALLIANCE Date Invoice
1939 Rockford Rd. 2/25/2008 UW20080004
Indianapolis, IN 46229
317 891 -8820 1 PO#
Terms Due Date
RE: Central IN Stormwater Workshop Upon Receipt
Bill To:
Amanda Foley
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
Description ue
Stormwater Workshop Registration for March 12th, Holiday
Inn North, Indianapolis
Amanda Foley $25.00
John Thomas $25.00
Dan Greskamp $25.00
Bob Dykstra $25.00
Fred Glaser $25.00
CURRENT TOTAL $125.00
PAYMENTS /CREDITS
PREVIOUS BALANCE
TOTAL BALANCE DUE $125.00 TKANK, yoL,c
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
number of units, price per unit, etc.
c/o Ms. Jill HoffmanBayee
Ford Rd Purchase Order No.
Indianapolis IN 46229 Terms
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
John Thomas
Dan Greskam
Bob Dykstra
Fred Glaser
Total $125.00
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
VHER NO. WARRANT NO.
i pper Whit River Watershed AI i�anc
ALLOWED 20
c/o Ms. Jill Hoffmann
IN SUM OF
1939 Rockford Rd.
Indianapolis, IN 46229
$125.00
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
n/a UW20080004 2!00-4357004 0 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
20 Or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund