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HomeMy WebLinkAbout155315 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353214 Page 1 of 1 ONE CIVIC SQUARE DAN GRESKAMP CARMEL, INDIANA 46032 C/O ENGINEERING CHECK AMOUNT: $12.00 C/O ENGINEERING CHECK NUMBER: 155315 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 12.00 EXTERNAL TRAINING TRA L Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Dan Greskamp Purchase Order No. Engineering Department Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14/07 Parking $12.00 "Construction Site Accidents" seminar Sheraton Center, Indpls, 12/14/07 Total 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. WARRA T NO: ALLOWED 20 Ilan G PCkamn IN SUM OF Engineering Department $12.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or n/a n/a 2200- 4343002 $12.00 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 r nature tle Cost distribution ledger classification if claim paid motor vehicle highway fund