HomeMy WebLinkAbout169474 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS CHECK AMOUNT: $340.00
CARMEL, INDIANA 46032 250 FRANKLIN STREET
COLUMBUS OH 47201 CHECK NUMBER: 169474
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CHECK DATE: 3/4/2009
DEPARTMENT AC PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1192 4355300 94 340.00 ORGANIZATION MEMBER
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Indiana Association of Building Officials Invoice No. 94
250 Franklin Street
Columbus, Indiana 47201
INVOICE
Customer Misc
Name Carmel Building Department Date 2/6/2009
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOS
Qty Description Unit Price TOTAL
7 2009 Membership for the Indiana Association of Building Officials for $40.00 280.00
1. Jim Elliott f OIJ l ?v'n
2. Kevin Brennen
3. William Wohlt
4. Darren Mast
5. Craig Miser
6. Brent Liggett
7. Adam Schriner
Associate Membershi s for
3 1. Veronica Dolan $20.00 60.00
2. Sarah Lillard
3. Trudy Weddington
SubTota! 340.00
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL �s40:00
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))
02/06/09 94 Dues $340.00
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
2Q
Clerk- Treasurer
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF
250 Franklin Street
Columbus, IN 47201
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 94 43- 553.00 $340.00 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, March 02, 2009
l irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund