HomeMy WebLinkAbout200458 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 359074 Page 1 of 1
ONE CIVIC SQUARE HALF MOON LLC
�1 CARMEL, INDIANA 46032 HMS, PO BOX 268 CHECK AMOUNT: $259.00
EAU CLAIRE WI 54702 -0268 CHECK NUMBER: 200458
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 1128848 259.00 EXTERNAL TRAINING TRA
Page 1 of 1
Thank you!
Thank you for choosing HalfMoon Seminars. A copy of the invoice below will be emailed to the address
you provided.
HalfMoon Invoice
Invoice Number: 1 128848
Order Id: 16603
Phone: 317 -571 -2441
Email: gduncan @carmel.in.gov
Address: City of Carmel
One Civic Square
Carmel IN. 46032
Billing Address:
Total Price: $259.00
Payment Type: check
Program 11165
Number:
Seminar: Construction Law for Architects. Engineers and
Contractors
Seminar Date: September 9. 2011
Location Code: IP
Planner: MN
Name: Gary Duncan
Occupation: Assistant City Engineer
Product: Seminar Registration
Quantity] F] $259.00
If payment is due, please remit to HalfMoon LLC prior to the seminar date.
HalfMoon LLC
P.O. Box 278
Altoona, WI 54720
715- 835 -5900 phone
715 -835 -6066 fax
http /wAA
https: //w NNE halfmoonseminars .com /thank__� 8/11/2011
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
Halfmoon LLC
Purchase Order No.
POB 278
Terms
Altoona, WI 54720
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8111111 1128848 PDH Seminar, Program 11165 $259.00
Total $8.00
1 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. WARRANT NO.
Halfmoon LLD
ALLOWED 20
P0113 278 IN SUM OF
Altoona, WI 54 720
$259.00
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
1128848 ENG 4343002 $259.00 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
Si ature
0 L�'I y"0 9_s�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund