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
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I NDIANA
CHAPTER
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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
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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
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USGBC -IN Central Branch Educational Program June
20, 2011 INDIANA
Monday, June 20, 2011 from 4:30 PM 6:00 PM (ET)
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Indianapolis, IN
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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
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Hosted By
USGBC -IN; Central Branch
Central @USGBC -in org
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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