212390 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE
CARMEL IN 46033 CHECK NUMBER: 212390
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 30 . 00 STORM WATER PHASE II
IDDE WORKSHOP-"Rule 6 and MS4s" - Confirmation I Online Registration by Cvent Page I of 2
IDDE WORKSHOP-"Rule 6 and MS4s"
General Options
Name: Kurt Anderson
Title: Storm Water Inspector
Address: One Civic Square
Carmel, IN 46032
USA
Number of People Registered: 1
Confirmation Number: 34N85QXG9VP (needed to modify your registration)
Event Title: IDDE WORKSHOP-"Rule 6 and MS4s"
Location: Ivy Tech Community College
3101 S.Creasy Lane
Ivy Hall Rooms 1106,1112,and 1114
Lafayette,IN 47905
USA
Date: 08/29/2012
Time: 10:00 AM Add to my calendar
Current Registration Details
Registration Items
Kurt Anderson IDDE Workshop-"Rule 6 and Members $15.00
M54's"
Order Summaries
Date Type Amt Ordered Amt Paid Amt Due
08/21/2012 9:35 AM ET online order $15.00 $15.00 $0.00
_...._.... .......... ........ .._.......... ... ........ ......... ........... .........
Tota I: $15.00 $15.00 $0.00
Payment Details
Date Type Reference# Amt Paid
08/21/2012 Visa 7799 $15.00
https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=a768fcc2-16a7-423a-... 8/21/2012
IDDE WORKSHOP-"Rule 6 and MS4s" - Confirmation I Online Registration by Cvent Page 1 of 2
IDDE WORKSHOP-"Rule 6 and MS4s"
General Options
Name: John Thomas
Title: Storm Water Administrator
Address: One Civic Square
Carmel, IN 46032
USA
Number of People Registered: 1
Confirmation Number: VGNVTZLGVYS (needed to modify your registration)
Event Title: IDDE WORKSHOP-"Rule 6 and MS4s"
Location: Ivy Tech Community College
3101 S.Creasy Lane
Ivy Hall Rooms 1106,1112,and 1114
Lafayette,IN 47905
USA
Date: 08/29/2012
Time: 10:00 AM Add to my calendar _
Current Registration Details
Registration Items
John Thomas IDDE Workshop-"Rule 6 and Members $15.00
MS4's"
Order Summaries
Date Type Amt Ordered Amt Paid Amt Due
08/21/2012 9:30 AM ET online order $15.00 $15.00 $0.00
Total: $15.00 $15.00 $0.00
Payment Details
Date Type Reference# Amt Paid
08/21/2012 Visa 7799 $15.00
https://wxA w.cvent.com/Events/Registrations/My Registration.aspx?i=4da3e5d2-87b4-4c2e... 8/21/2012
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 IDDE Workshop"Rule 6 and MS4s" $ 30.00
Total $ 30.00
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.
John Thomas ALLOWED 20
IN SUM OF $
$ 30.00
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 0 211-4462838 30 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
8/27/2012
Sigrxture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund