HomeMy WebLinkAbout203486 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 143250 Page 1 of 1
ONE CIVIC SQUARE INAFSM CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 ATTN: UNIQUE DAHL
115 W WASHINGTON ST SUITE 1368 S CHECK NUMBER: 203486
INDIANAPOLIS IN 46204
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 420.00 STORM WATER PHASE II
Page 2 of 3
John Thomas Registration Non Member $210.00
Kurt Anderson Conference Non Member $210.00
Registration
Order Summaries
Date Type Amt Ordered Amt Paid Amt Due
08/19/2011 4:01 PM offline order $420.00 $0.00 $420.00
ET
Total: $420.00 $0.00 $420.00
Payment Details
From: Thomas, John G [mailto:jthomas @carmel.in.gov]
Sent: Monday, November 07, 2011 10:07 AM
To: Unique Dahl
Subject: RE: 2011 INAFSM Conference: Registration Confirmation
Good morning Unique,
What is the address and to whom do we make out the payment?
Sincerely,
John Thomas, CPESC, CMS4S
Stormwater Administrator
City of Carmel Engineering Department
(p) 317 571 -2314
(f) 317- 571 -2439
From: Unique Dahl [maiito:udahl @cbbel in.com]
Sent: Thursday, October 27, 2011 12:43 PM
To: Thomas, John G
Subject: 2011 INAFSM Conference: Registration Confirmation
John, our records indicate an outstanding balance of $420.
General Options
Name: John Thomas
Title: Storm Water Administrator
Address: One Civic Square
Carmel, IN 46032
USA
Number of People Registered: 2
11/7/2011
Page 3 of')
Event Title: 2011 INAFSM Conference
Location: Pokagon State Park Potawatomi Inn
6 Lane 100A Lake James
Angola, IN 46703
USA
Phone: 260 833 -1077
Date: 09/14/2011
Time: 11:00 AM
Current Registration Details
Registration Items
John Thomas Conference Non Member $210.00
Registration
Kurt Anderson Conference Non Member $210.00
Registration
Order Summaries
Date Type Amt Ordered Amt Paid Amt Due
08/19/2011 4:01 PM offline order $420.00 $0.00 $420.00
ET
Total: $420.00 $0.00 $420.00
Payment Details
11/7/2011
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
Purchase Order No.
Q �=yL Terms
Z� l t�,�_C7q Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
N Zvi- �Qb2��`6 -4Zo 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
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Title
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