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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund