HomeMy WebLinkAbout213509 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 010560 Page 1 of 1
`•i. ONE CIVIC SQUARE INDIANA CHAPTER OF ASLA
0 CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 PO BOX 441195
INDIANAPOLIS IN 46244-1195 CHECK NUMBER: 213509
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 156 95 . 00 EXTERNAL INSTRUCT FEE
Indiana Chapter of ASLA
Invoice
PO Box 441195
Indianapolis, IN 46244-1195
Bill To:
City of Carmel, Indiana
c/o Lisa Stewart
Department of Community Services
One Civic Square
Carmel IN 46032
Date Invoice No. P.O. Number Terms Project
10/04/12 156
Item Description Quantity Rate Amount
Annual Meeting Mike Hollibaugh's INASLA Annual Meeting 1 95.00 95.00
Registration Registration
Total $95.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chapter of ASLA
IN SUM OF $
P.O. Box 441195
Indianapolis, IN 46244-1195
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I 156 I 43-570.04 I $95.00 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
Mond
a October 08, 2012
Director
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))
10/04/12 156 Annual Meeting $95.00
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