212623 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 212623
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 4357004 35 . 00 EXTERNAL INSTRUCT FEE
Hollibaugh, Mike P
From: info @ibj.com
Sent: Friday, August 31, 2012 4:23 PM
To: Hollibaugh, Mike P
Subject: IBJ Event Ticket Order Confirmation
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Your Order Details
Contact Information Billing Information
Mike Hollibaugh Mike Hollibaugh
Cannel DOCS 1 Civic Square
1 Civic Square Cannel
Carmel IN
IN 46032
46032 Name as it Appears on Your Credit Card: Michael P. Hollibaugh
Phone: 571 2422 Card Number: ****************
Email: mhollibaughna,cannel.in.gov Expiration Month: 11
Expiration Year:2012
Your Cart
Item# Description Qty Price Total
Price
289 Commercial Real Estate&Construction-Individual Ticket 1 $35.00 $35.00
Sales
TOTAL: $35.00
Attendee Information
Attendee#1 of 1
Sessions:
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Thank you for registering for our IBJ Event.
Your Order ID is 2999
You will receive a confirmation email of your event tickets order shortly.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF $
c/o One Civic Square
Carmel, IN 46032
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $35.00
I hereby certify that the attached invoice(s), or
I I
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, September 10, 2012
Title
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))
08/31/12 IBJ Event $35.00
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