HomeMy WebLinkAbout216001 01/09/2013 - CITY OF CARMEL, INDIANA VENDOR: 355677 Page 1 of 1
ONE CIVIC SQUARE ANGELINA CONN
CARMEL, INDIANA 46032 CHECK AMOUNT: $695.00
CHECK NUMBER: 216001
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4357004 26584 695 . 00 CONFERENCE FEES
Page 1 cif 2
Order Confirmation
Order #APA7236.CART
Order Summary:
Product Quantity Price
2013 APA National Planning Conference 1 $695.00
Exhibitor Meet and Greet 1 $0.00
Expo Lunch 1 $0.00
PowerPoint Presentations 1 $0.00
$695.00 Total
Credit Card Payment:
Type of Card
Name on Card Angelina Conn
Credit Card # ending in
Expiration Date 2013-03
Billing Address Line 1 1340 N Dequincy St
i
Billing Address Line 2
City Indianapolis
State / Province IN
Country United States
Zip / Postal Code 46201
Continue to My Account
l�ttt�s://www.planslin;�.or /cas't/secei�t/'?C)rderlD=7236 12/18/2012
VOUCHER NO. WARRANT NO.
Angie Conn ALLOWED 20
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$695.00
r
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
26584 I I 43-570.04 I $695.00
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
Friday, January 04, 2013
'Dire co
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))
12/18/12 Spring APA Conference $695.00
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