209195 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
s CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 250 FRANKLIN STREET
COLUMBUS OH 47201 CHECK NUMBER: 209195
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1218 900.00 EXTERNAL INSTRUCT FEE
56 7 8 9p0
PR 3 0 10
Indiana Association of Building Officials F Invoice No. 1218
250 Franklin Street
Columbus, Indiana 47201 6 8 9 9
INVOICE
Customer Misc
Name City of Carmel Building Dept. Date 4/24/2012
Address One Civic Square Order No.
City Carmel State IN ZIP 46032 Rep
Phone FOB
Qty Description Unit Pricel TOTAL
2 This invoice is for the ABM /ICES held on April 2nd thru April 5th 2012. $450.00 900.00
The ABM was held at Horseshoe. The invoice is for the following:
1. William Hohlt
2. Brent Liggett
SubTotal 900.00
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL 900.00
Name
CC Office Use Only
Expires
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))
04/24/12 1218 $900.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF
250 Franklin Street
Columbus, IN 47201
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 1218 I 43- 570.04 I $900.00 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, May 21, 2012
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund