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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 s CHECK DATE: 3/4/2009 DEPARTMENT AC PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1192 4355300 94 340.00 ORGANIZATION MEMBER t r a 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