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HomeMy WebLinkAbout209031 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364188 Page 1 of 1 ONE CIVIC SQUARE AMERICAN PUBLIC WORKS ASSOCIATI 1� CARMEL, INDIANA 46032 PO Box 802296 HECK AMOUNT: $575.00 P KANSAS CITY MO 64180 -2296 CHECK NUMBER: 209031 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 476 475.00 EXTERNAL INSTRUCT FEE 2201 4357004 478 100.00 EXTERNAL INSTRUCT FEE APJ MI Ar "M UMMMMW AM N 2012 North American Snow Conference 2345 Grand Blvd., Suite 700 Kansas City, MO 64108 ph: (800) 848 -2792 fax: (816) 472 -1610 Order 476 David Huffman 682274 1 2012SNOW/ F 475.00N Full Registration 1 2012SNOW /B O.00N Harley- Davidson Event 1 2012SNOW/ LM O,OON Monday Lunch 1 2012SNOW/ P2 O.00N Prize Ticket 1 2012SNOW /LT O.00N Tuesday Lunch 1 2012SNOW /T1 O.00N Milwaukee Garage Technical Tour S u bTota l 475.00 Shipping 0.00 Tax 0,00 Total 475.00 Amount to be paid by PO 26279 Registration Thank you for registering at the 2012 APWA North American Snow. Check out the latest news for the 2012 APWA Congress at www.apwa.net/congress Apr 30, 2012 12:07 PM Customer Copy i i IMMMOMW AM M .2032 North American Snow Conference 2345'Grand.Blvd,, Suite 700 Kansas City, MO 64108 ph: (800) 848 -2792 fax: (816) 472 -1610 Order 478 David Loveall 568b 1 2012SNOW /GS 100.00N Guest /Spouse Registration S u bTota l 100,00 Shipping 0.00 Tax 0.00 Total 100.00 Amount to be paid by PO 100.00 26279 Registration Thank you for registering at the 2012 APWA North American Snow. Check out the latest news for the 2012 APWA Congress wv- �w.apwa, net /congress VO NO. WARRANT NO. ALLOWED 20 American Public Works Association IN SUM OF P. O. Box 802296 Kansas City, MO 64180 -2296 $575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member r 9 476 43- 570.04 $475.00 1 hereby certify that the attached invoice(s), or 2 279 1 478 1 43- 570.04 $100.00 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 n Thursa� May 17, 201, Street Commi sp er Street Commissioner 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)) 04/30/12 476 $475.00 04/30/12 478 $100.00 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