169258 02/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352576 Page 1 of 1
ONE CIVIC SQUARE INDIANA BUILDERS ASSOCIATION CHECK AMOUNT: $48.00
s`lo CARMEL, INDIANA 46032 101 W OHIO ST, STE 1111
roN INDIANAPOLIS IN 46204 CHECK NUMBER: 169258
CHECK DATE: 2118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 0013339 —IN 48.00 EXTERNAL INSTRUCT FEE
�I
y INVOICE PAGE: 1
INDIANA BUILDERS ASSOCIATION, INC. INVOICE NUMBER: 0013339 -IN
101 W. Ohio St., Ste. 1111
Indianapolis,.IN 46204 INVOICE DATE: 02/04/09
SALESPERSON:
(800) 377 6334
SALES TAX CODE:
City of Carmel CUSTOMER NO: CITYOCA
One Cive Sq. CUSTOMER P.O.: 2009 CONF
Carmel IN 46032..
SHIP VIA:
CONTACT: Brent Liggett TEEMS:
Net 30 Days
SALES CD DESCRIPTION QUANTITY PRICE AMOUNT
3055 Convention Registration 2009 1 1.000 48.000 48.00
Two Seminar Passes Tuesday Only
Check One
Mastercard Visa
Credit Card Number
Expiration Date
V -Code (last three numbers on back of card on signature line)
Signature
0& Ci n¢r��
9
f
PAST DUE INVOICES ARE SUBJECT TO
A LATE CHARGE OF 1.5% PER MONTH.
INVOICE TOTAL: 48.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Builders Association, Inc.
IN SUM OF
101 W. Ohio Street, Ste. 1111
Indianapolis, IN 46204
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO4 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 0013339 -IN 43- 570.04 $48.00 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
Friday, February 13, 2009
Director, DO
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))
02/04/09 0013339 -IN Brent- seminar $48.00
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