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HomeMy WebLinkAbout171885 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS CHECK AMOUNT: $262.00 o CARMEL, INDIANA 46032 250 FRANKLIN STREET COLUMBUS OH 47201 CHECK NUMBER: 171885 !TON CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1192 4357004 332 172.00 EXTERNAL INSTRUCT FEE 1192 4357004 362 45.00 EXTERNAL INSTRUCT FEE 1192, 4357004 411 45.00 EXTERNAL INSTRUCT FEE Indiana Association of Building Officials Invoice No. 332 250 Franklin Street Columbus, Indiana 47201 11INVOICE Customer Misc Name City of Carmel Buildin Dept. Date 4/3/2009 Address One Civic Square Order No. City Carmel State In ZIP 46032 Rep Phone FOB Qty Description Unit Price TOTAL 1 Indiana Residential Code Chapters 1 -10 March 18th and March 25th $172.00 172.00 Class cost is $172.00 Minus the State reimbursement of $112.00 per student. However you had to attend both days to get the state reimbursement. Elizabeth only attended one day so we have to charge the full price. SubTotal 172.00 Shipping Payment Select One... Tax Rate(s) Comments Sorry, We do not accept credit cards TOTAL 172.00 Name CC Office Use Only Expires Serving Building Officials in Indiana since 1946 Building Excellence Indiana Association of Building Officials Invoice No. 362 250 Franklin Street Columbus, Indiana 47201 INVOICE Customer Misc Name City of Carmel Date 4/16/2009 Address One Civic Square Order No. City Carmel State In ZIP 46032 Rep Phone FOB Qty Description Unit Price TOTAL 1 Indiana Residential Code Plumbing requirements held April 8th 2009 $45.00 45.00 Class cost is $135.00 minus the state reimbursement of $90.00 per student. This class was for Elizabeth Druley. SubTotal 45.00 Shipping Payment Select One... Tax Rate(s) Comments Sorry, We do not accept credit cards TOTAL 45.00 Name CC Office Use Only Expires Serving Building Officials in Indiana since 1946 Building Excellence Indiana Association of Building Officials Invoice No. 411 250 Franklin Street Columbus, Indiana 47201 J INVOICE Customer Misc Name City of Carmel Building Department Date 4/16/2009 Address One Civic Square Order No. City Carmel State In ZIP 46032 Rep Phone FOB Qty Description Unit Price TOTAL 1 Indiana Residential Code Electrical requirements held April 15th, 2009 $45.00 45.00 Class cost is $135.00 minus the state reimbursement of $90.00 per student. This class was for Elizabeth Druley SubTotal 45.00 Shipping Payment Select One... Tax Rate(s) Comments Sorry, We do not accept credit cards TOTAL 45.00 Name CC Office Use Only Expires Serving Building Officials in Indiana since 1946 Building Excellence 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)) 04/03/09 332 Beth Residential Code Class $172.00 04/16/09 411 Beth Electrical $45.00 04/16/09 362 Beth Plumbing $45.00 1 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 t VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Association of Building Officials IN SUM OF 250 Franklin Street Columbus, IN 47201 $262.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 332 43- 570.04 $172.00 1 hereby certify that the attached invoice(s) or 1192 411 43- 570.04 $45.00 bill(s) is {are} true and correct and that the 1192 362 43 -570A4 $45.00 materials or services itemized thereon for which charge is made were ordered and received except Frid 1, April 24, 2009 7 V N '14 hector, ff Title Cost distribution ledger classification if claim paid motor vehicle highway fund