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HomeMy WebLinkAbout198974 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1 ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $22.09 CARMEL, INDIANA 46032 230 W 49TH ST INDIANAPOLIS IN 46208 CHECK NUMBER: 198974 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 22.09 EXTERNAL INSTRUCT FEE Donahue -Wold, Alexia K From: USGBC -IN Central Branch [orders@ eventbrite.com] Sent: Monday, June 20, 2011 1:00 PM To: Donahue -Wold, Alexia K Subject: Order Confirmation for USGBC -IN Central Branch Educational Program June 20, 2011 a I NDIANA CHAPTER 6c USGBC -IN Central Branch Educational Program June 20, 2011 Monday, June 20, 2011 from 4:30 PM 6:00 PM (ET) BSA Lifestructures 9365 Counselors Row Indianapolis, IN 46240 Event Information: For more event details, visit the event page: http://usgbc-in-cb-june- 20.eventbrite.com/ ?ref =enivtefor &invite= OTQ5ODg5L2F3b2xkQGNhcm 1 ibC5pbi5nb3YvMA %3D %3D %OA To view all of your purchased tickets Click Here Share on Facebook Invite Your Friends Tweet This Event Receipt for Order# 1680673941- 41164815 TICKET BUYER TYPE QUANTITY PAID Alexia Donahue Weld Member 1 $22.09 TOTAL, $22.09 Instructions: Thank you for patronizing the USGBC -IN Central Branch events Do you organize events? Start selling in minutes with Eventbrite. www.eventbrite.com 1� 1 Contact USGBC -IN; Central Branch for event and ticket information. i i1! USGBC -IN Central Branch Educational Program June 20, 2011 INDIANA Monday, June 20, 2011 from 4:30 PM 6:00 PM (ET) C <N �a Indianapolis, IN Share the Event! Let your fam ily, friends, and followers know about this great event' Loading... Your Upcoming Events Manage yourorder, find events yourfrierids are attending, and more. Order Confirmation When TICKET BUYER QUANTITY TICKET TYPE PRICE Monday, June 20, 2011 from 4:30 PM- 6:00 PM (ET) Alema Donahue Wold 1 Member 522.09 Add to my calendar Order #:1680673941. 41164815 Charged to: Total: $22.09 Where You will not receive paper tickets or order confirmation unless special arrangements have been made. BSA Lifestructures You will receive a confirmation email from Eventbrite on behalf of the host 9365 Counselors Row Indianapolis, IN 46240 For more information, please contact the host (USGBC -IN; Central Branch) va email at mailtoCentral@usgbc- in.org. You can purchase more tickets by returning to the Event Registration Page is_ i. °�L•J t ijh;cf 9 Y GBC-IN Central 6 i Note: The charge our credfl card bill w al be from 'US Ei St M 4= 421 Vu {t; i 'i: i�� g yL`.4 1 IF �•k 'i Iii tSlrer:INarss: Yahoo I Mapquest I Microsoft Hosted By USGBC -IN; Central Branch Central @USGBC -in org View other USGBC -IN: Central Branch events Contact the Host Subscribe to receive notifications of future events by this host 0- 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)) 06/20/11 USGBC Meeting $23.00 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 VOUCHER NO. W ARRAN T N ALLOWED 20 Alexia Donahue Wold IN SUM OF c/o One Civic Square Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 43 570.04 2 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the JO� materials or services itemized thereon for which charge is made were ordered and received except Friday, July 01, 2011 v Title Cost distribution ledger classification if claim paid motor vehicle highway fund