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HomeMy WebLinkAbout211968 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1 0 ONE CIVIC SQUARE JOHN THOMAS CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK AMOUNT: $500.00 CARMEL IN 46033 CHECK NUMBER: 211968 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 500 . 00 EXTERNAL TRAINING TRA 2012 INAFSM Conference - Confirmation I Online Registration by Cvent Page 1 of 2 2012 INAFSM Conference General Options Name: John Thomas Title: Storm Water Administrator Address: One Civic Square Carmel, IN 46032 USA Number of People Registered: 1 Confirmation Number: PNNY4PTR9TG (needed to modify your registration) Event Title: 2012 INAFSM Conference Location: Brown County State Park-Abe Martin Lodge 1405 State Road 46 West Nashville,IN 47448 USA Phone: (812)988-4418 Date: 09/12/2012 Time: 12:30 PM Add to my calendar Current Registration Details Registration Items John Thomas Conference 2012 INAFSM Member $210.00 Registration Order Summaries Date Type Amt Ordered Amt Paid Amt Due 08/03/2012 4:42 PM ETonline order $210.00 $210.00 $0.00 Total: $210.00 $210.00 $0.00 Payment Details Date Type Reference# Amt Paid 08/03/2012 $210.00 https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=e93tba 10-a075-4a 10-b... 8/3/2012 2012 INAFSM Conference - Confirmation I Online Registration by Cvent Pagel of 2 2012 INAFSM Conference General Options Name: Kurt Anderson Title: Storm Water Inspector Address: One Civic Square Carmel, IN 46032 USA Number of People Registered: 1 Confirmation Number: DCN534V682W (needed to modify your registration) Event Title: 2012 INAFSM Conference Location: Brown County State Park-Abe Martin Lodge 1405 State Road 46 West Nashville,IN 47448 USA Phone: (812)988-4418 Date: 09/12/2012 Time: 12:30 PM Add to my calendar Current Registration Details Registration Items Kurt Anderson Conference 2012 INAFSM Member $210.00 Registration Order Summaries Date Type Amt Ordered Amt Paid Amt Due 08/03/2012 4:55 PM ETonline order $210.00 $210.00 $0.00 Total: $210.00 $210.00 $0.00 Payment Details Date Type Reference# Amt Paid 08/03/2012 } $210.00 https://w-,vw.cvent.corn/Events/Registrati ons/MyRegi strati on.aspx?i=d31 cc 108-24ef-442-9... 8/3/2012 Page 1 of l Thomas, John G From: udahl @ cbbel-in.com [mrummel @cbbel-in.comj Sent: Friday, August 03, 2012 4:35 PM To: Thomas, John G Subject: Receipt for INAFSM Membership 2012 Receipt for 2012 INAFSM Membership Amount Ordered: $40.00 Amount Paid: $40.00 Balance Due: Order:XVNJ5Y5YWNX Order Date:03-Aug-2012 4:35 PM Item Price Amount 2012 INAFSM Membership 40.00 $40.00 Order Total $40.00 If},ou do not want to receive future emails from this person, click here to opt-out. 8/3/2012 Page 1 of I Thomas, John G From: Anderson, Kurt M Sent: Friday, August 03, 2012 5:07 PM To: Thomas, John G Subject: FW: Receipt for INAFSM Membership 2012 From: udahl @cbbel-in.com [mailto:mrummel @cbbel-in.com] Sent: Friday, August 03, 2012 4:36 PM To: Anderson, Kurt M Subject: Receipt for INAFSM Membership 2012 Receipt for 2012 INAFSM Membership Amount Ordered: $40.00 Amount Paid: $40.00 Balance Due: Order:QYNT5BQ8KLW Order Date:03-Aug-2012 4:36 PM Item Price Amount 2012 INAFSM Membership 40.00 $40.00 Order Total $40.00 If you do not want to receive future emails from this person, click here to opt-out., 8/3/2012 Account Activity Page I of I CHASE slate- CREDIT CARD(...7799) Posted Activity Since Last Statement Trans Date Post Date Type Description Amount ......................-...................................—......................-.................................... .......... ...... ---------------- 08/04/2012 08/05/2012 Sale INDIANA ASSOC FOR FLOP $40.00 -------- ---------- --------I-- ----------- 08/04/2012 08/05/2012 Sale INDIANA ASSOC FOR FLOP $210.00 ....-------------------....................... .......--------............. ---—---------------- ----............ --------- ------------ ----------------------- 08/04/2012 08/05/2012 Sale INDIANA ASSOC FOR FLOP $40.00 ..........----.....-------...........-----------------------------------------------I------------------------I-----------I--------11--------------------------------I--------------- -------------I------------------- 08/04/2012 08/05/2012 Sale INDIANA ASSOC FOR FLOP $210.00 ----------------------° ------------ ------------------------- -------------------------......... ...- -------- -------------- --------------------------- https://cards.chase.com/cc/AccounUActivity/103951029 8/14/2012 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 John Thomas Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/0/1900 0 Conference and dues; INAFSM $ 500.00 Total $ 500.00 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 VOUCHER NO WARRANT NO. John Thomas ALLOWED 20 IN SUM OF $ $ 500.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4343002 500 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 13/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund