158447 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353282 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CITY ENGINEERS
i CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 ATTN: CHERYL MENCSIK
PO BOX 273 CHECK NUMBER: 158447
LAGRANGE IN 46761
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 20.00 EXTERNAL INSTRUCT FEE
i
e Indiana Association of City Engineers
IACE
WORK
f
GOY F OUTING
Regu,iar and Affiliate ember's
K 2
TO: Michael T. McBride, City Engineer
City of Carmel
One Civic Square'
Carmel, IN 46032
Sorry, I will not be'' able to attend.
Yes, I will be attending, please register me.
Regula /Affiliate"Member Fee: $20.00 Each
Name: ilcc� Yl Gr City /Town 1 Workshop only Workshop and Golf.
F1 Please register these additional members from my 'organization s 1 1- �11�t�1' 1st 6tJ1 1er /v�,
Name: City /Town: Workshop_orily _Workshop and Golf
Name: City/Town: Workshop only Workshop and Golf
Name: ;City /Town: Workshop only Workshop and Golf
Total Cost: No. of registrants X $20.00
Mail or fax to Cheryl J. "Mencsik, P.O. Box 273, LaGrange, IN 46761- Fax
Phone: 260- 463 -3082 Registration Form and Payment must be
�a,oB received no later than Friday, May 9, 2008
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CAR
ARMEN
CITYENGINEE
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P.O. Box 273 LaGrange, IN 46761 phone I fax (260) 463 3045 cherylQcityengineenorg wwwx Y& eer.or
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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
IALT, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
c/o Cheryl Nlencsik �x.ec. Secretary
.0. Box 273 Purchase Order No.
Terms
LaGrange,.IIV 46761
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Na lACE orics U l n May 15,
Mike McBride
20.00
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. WARRANT NO.
ALLOWED 20
IN SUM OF
c/o Cheryl Mencslk, 66 Secretary.
P.O. Box 273
LaGrange, IN 46761
$20.00
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
bill(s) is (are) true and correct and that the
n/a n/a E c 4357004 .00 materials or services itemized thereon for
which charge is made were ordered and
received except
y y 20 -OS'
Si atulL
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund