HomeMy WebLinkAbout204845 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 250 FRANKLIN STREET
COLUMBUS OH 47201
CHECK NUMBER: 204845
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 1138 300.00 ORGANIZATION MEMBER
OE C 4 201, 1
By
Indiana Association of Building Officials Invoic No. 1138
250 Franklin Street
Columbus, Indiana 47201
11INVOICE
Custo Misc
Name Carmel Building Dept. Date 12/l/2011
Address One Civic Square Order No.
City ajMj;1'r State In Z IP 46032 Rep
Phone FOB
Qty Description Unit Price TOTAL
6 2012 Membership Dues for the following: $40.00 240.00
1. Jim Blanchard
2. William Hohlt
3. Darren Mast
4. Craig Miser
5. Brent Liggett
6. Adam Schnner
3 2012 Associate Membership for the following: $20.00 60.00
1. Beth Druley
2. Nick Mishler
3. Pam Lux
SubTotal 300.00
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Comments Sorry, We do not accept credit cards TOTAL 300.00
Name
cc
Expires
Serving Building Officials in Indiana since 1946
Building Excellence
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Indiana Association of Building Officials
IN SUM OF
250 Franklin Street
Columbus, IN 47201
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# /!Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 I 1138 I 43- 553.00 I $300.00 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
Monday, Dec mber 19, 201
f
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/11 1138 Dues Inspectors Beth, Pam Nick $300.00
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