166257 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
O 250 FRANKLIN STREET CHECK AMOUNT: $307.50
CARMEL, INDIANA 46032
COLUMBUS OH 47201 CHECK NUMBER: 166257
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 52 307.50 EXTERNAL INSTRUCT FEE
p Larne 0 C
Qpp�' Indiana Association of Building Officials Invoice No. 52
250 Franklin Street
Columbus, Indiana 47201
p g
E�lV®ICE
Customer Misc
Name City of Carmel Building Department Date November 5,2008
Address One Civic Square Order No.
City Carmel State In ZIP 46032 Rep
Phone FOB
Qty Description I Unit Pricel TOTAL
2 Building Official Management Classes October 7th, 15th, 21st $153.75 307.50
Class cost was $481.75 minus the state reimbursement of $328.00
Classes were for William Hohlt Craig Miser
SubTotal 307.50
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL 307.50
Name
CC Office Use Only
Expires
Serving Building Officials in Indiana since 1946
Building Excellence
��a,oy
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
gg
Clil'I GU O '6' �40. 6 rr l0 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13� u, 14rm i- r G va 1 Ins st,4
Xa-- off• 5
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 0? 1 1) 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 Od
1--Vy Z <��4
Igna r JC-S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund