HomeMy WebLinkAbout180163 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 175950 Page 1 of 1
(9) ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 29393 N. HAYWORTH ROAD ATLANTA IN 46031 CHECK NUMBER: 180163
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 17.00 TRAVEL LODGING
Pensi ®n Secretary Seminar
Friday, Nov 11, 2009
10a.m. to 1p.m.
Indiana Government Center South Building Auditorium
This informative seminar is designed especially for pension secretaries, controllers,
clerk treasurers and trustees of all experience levels. Attendees will receive
information on:
—new legislation and administrative procedures updates,
—new processes and forms, I 11
issues specific to pension secretaries. S a 6
Thea2enda•
Meet Greet Sign In -9:30 10am
Morning Session 10am
Welcome Introductions
Pension Relief Process
Retirement Process
Disability Application Process
—Break
—Panel Discussion (Best practice for pension secretaries)
Adjournment
—77 Q &A in the lobby
Indiana
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))
Parking Code Committee Meeting $17.00
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Knott
IN SUM OF
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 430.03 $17.00 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
DEC 2000
d
ti
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund