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