HomeMy WebLinkAbout215835 12/19/2012 °'�.. CITY OF CARMEL, INDIANA VENDOR: 356912 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOCIETY OF CIVIL ENGINEE&ECK AMOUNT: $199.00
CARMEL, INDIANA 46032 PO BOX 79162
BALTIMORE MD 21279-0162 CHECK NUMBER: 215835
CHECK DATE: 12/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 5482810 199 . 00 EXTERNAL INSTRUCT FEE
Page: 1 of 1
INVOICE
ASCEAMERICAN SOCIETY' Date: 07-Dec-2012
OF CIVIL ENGINEERS
Order Number: 1042213544
Order Date: 16-Oct-2012
Invoice Number: 0005482810
Invoice Date: 31-Oct-2012
Purchase Order: 26562
Reference Number:
Bill-To: 000000285096 Ship-To: 000000285096
Gary R Duncan,Jr.,P.E.,M.ASCE Gary R Duncan,Jr.,P.E.,M.ASCE
Carmel City of Carmel City of
One Civic Square One Civic Square
Carmel,IN 46032 Carmel,IN 46032
United States United States
Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
7035W2013-Designing Bicycle Facilities Active Active 1 $299.00 $100.00 $0.00 $0.00 $199.00
Shipping: $0.00
Total : $199.00
Paid To Date $0.00
Current Amount Due: $199.00
Please detach the lower portion and return it with your payment.Thank you.
Customer: 000000285096-0 Gary R Duncan,Jr.,P.E.,M.ASCE
Order No.: 1042213544 Invoice No: 0005482810 Balance Due(USD): $199.00
Credit Card# Exp.Date: _ /_ Amount:
Send payments to: American Society of Civil Engineers
P.O.Box 79162
Baltimore,MD 21279-0162
USA
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
American Society of Civil Engineers Purchase Order No.
POB 79084 Terms
Baltimore, MD 21279-0084 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
10/31/2012 5482810 Designing Bike Facilities Webinar $ 199.00
Total $ 199.00
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 NC WARRANT NO.
American Society of Civil Engineers ALLOWED 20
POB 79084 IN SUM OF $
Baltimore, MD 21279-0084
$ 199.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 5482810 2200-4357004 S 199 00 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
IT i
//20/2012 /
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund