HomeMy WebLinkAbout201136 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365646 Page 1 of 1
ONE CIVIC SQUARE ATRA
CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 629 NORTH MAIN STREET
HATTIESBURG MS 39401 CHECK NUMBER: 201136
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 9158 675.00 EXTERNAL INSTRUCT FEE
4,
ATRA Invoi
629 North Main Street
Date Invoice
Hattiesburg, MS 39401
(601) 450 -2872 sil2i2o11 �1s�
D (F F►
Bill To 9
City of Cannel UG ZOl E
One Civic Square
Cannel, IN 46032 -2544
eg e
P.O. No. Terms Project
28867
Quantity Description Rate Amount
Full Package Non Member Annual Conference Registration: Brooke Tatlinger 470.00 470.00
1 Adapted Yoga/PMR Pre- Conference Registration: 175.00 175.00
1 Annual Conference CEU 30.00 30.00
Purchase
Description
P.O.# PorF
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Fax F E -mail
601 -582 -3354 national@atra-online.com
atra- online.com
Web Site
www.atra online.com
Total $675.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
ATRA Date Due
629 North Main Street
Hattiesburg, MS 39401
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8112111 9158 Conference B.Taflin er 28867 675.00
Total 675.00
7
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
f
Voucher No. Warrant No.
Allowed 20
ATRA
629 North Main Street
Hattiesburg, MS 39401 In Sum of
675.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1091 9158 4357004 675.00 1 hereby certify that the attached invoice(s), or
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
8 -Sep 2011
Signature
675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund