159958 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
6 ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $669.69
CARMEL IN 46032
CHECK NUMBER: 159958
CHECK DATE: 5/2812008
DEPARTMENT ACCOUN PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1201 4343002 669.69 EXTERNAL TRAINING TRA
i
1
of 1
Lamb, Barbara A
From: membership @ipma hr.org
Sent: Tuesday, May 13, 2008 2:43 PM
To: Lamb, Barbara A
4
Subject: IPMA Production Purchase Confirmation
Confirmation for Barbara Lamb 00051891
Transaction Number. 843
Charged to your MC Credit Card with its number ending in: 4446
The following is a summary of your purchases:
Description Quantity Unit Price Total Price
Registration for 2008 Int'I Training Conference 1 $600.00 $600.00
Event Tickets for Local HIR Directors Roundtable for 2008 Int'I Training Conference 1 $0.00 $0.00
Registrant Barbara Lamb
Total: $600.00
Total Shipping /Postage: $0.00
Sales Tax. $0.00
Paid: $600.00
Balance due: $0.00
511 31/2008
A I& 1 Universal Unhilled Activity Page I of 1
att.corn AT &T Universal Card
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AT &T Universal Rewards Card
AT &T Universal wards
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LAMB,BARBARA A
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Charter Member
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05/13/08 05/13 INTERNATIONAL PUBLIC M 703 -549 -7100 VA $600.00
1 transaction. $600.00
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AT&T and the AT &T logo are trademarks of AT&T lnlellectual llrop ty, ncent; ci to Citigroup rnc. c iti
Cony €fight',) 2007 Citibank (South [Dakota„ N,A. All rig !i; rc;served c
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PRESCRIBED By STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986)
MILEAGE CLAIM
T o
(GOVERNMENTAL UNIT)
l ON ACCOUNT OF APPROPRIATION NO. FOR
(OFFICE, BOARD, DEPARTMENT OR INS ITUTION)
SPEEDOMETER AUTO MILEAGE.
DATE FROM READING
MILES
;Lao NATURE OF BUSINESS TRAVELED
POINT POINT START FINISH PER MILE
139
AUTO LICENSE NO. TOTALS
SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits
and that no part of the same has been paid.
.Date
Claim No. Warrant No. I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law
That it is based upon statutory authority.
That it is apparently correct
incorrect
Disbursing Officer
On Account of Appropriation No. for
f o er a
a t
o n
0
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Allowed 19_ m o w
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in the sum of
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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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Barb Lamb Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lamb
R un State Park Gen ference $69.69
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.
05/23/08 ALLOWED 20
.Barb Lamb
IN SUM OF
$669.69
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
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
120 43092 $60 .06
materials or services itemized thereon for
which charge is made were ordered and
1201 430 -02 $69.69received except
20
Sign Are-
re-
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund