HomeMy WebLinkAbout216079 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 141991 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BLDG OFFICIALS
CARMEL, INDIANA 46032 PO BOX 50
CHECK AMOUNT: $400.00
COLUMBUS OH 47202-0050 CHECK NUMBER: 216079
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1333 100 . 00 EXTERNAL INSTRUCT FEE
1192 4355300 1383 300 . 00 ORGANIZATION & MEMBER
Indiana Association of Building Officials Inc. Invoice No. 1333
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer Misc
Name City of Carmel Building Dept. i Date 12/11/2012
Address _bne Civic-scluare Order No.
City C-ar-m-ef" Rep
Phone i FOB
i Description Unit Pricei TOTAL
(This -i-n-v-o-i-c--e--i"s—for,-the----Plumbing_CodeClass "in-Fishers,- -, -_ - -1,-n-,-h-held on E $100.00 $ 100.
December 11th 2012. The invoice is for the following:
1. Adam Schriner
PLEASE NOTE OUR NEW MAILING ADDRESS: THANK YOU
INDIANA ASSOCIATION OF BUILDING OFFICIALS
P. O. BOX 50
COLUMBUS, IN. 47202-0050
SubTotal 100.00
Shipping
Payment Tax Rate(s) I
Comments Sorry, We do not accept credit cards I $ 100-00-1
Name
CC#
Office Use Only
Expires
Indiana Association of Building Officials Invoice No. 1383
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer Misc I
Name
Carmel Building Dept.
Date 12/20/2012
Address One Civic Square Order No.
City State IN ZIP 46032 Rep
Phone FOB
TOTAL
6 2013 Membership Dues for the following: $40.06-_$ 24_0.6_d
1. Jim Blanchard
2. William HohIt
3. Darren Mast
4. Craig Miser
5. Brent Liggett
6. Adam Schriner
3 .12013 Associate Membership for the following: $20.00 $ 60.00
2. Nick Mishler
,3. Pamela Lux
Please note of our new mailing address:
P.O. Box 50
Columbus, Indiana 47202-0050
SubTotal I $ 300.00
Shipping
Payment Select One... Tax Rate(s)
L
Comments Sorry, We do not accept credit card s f_6 '
T_AUj $ 300.0 0
Name
cc# ----- _._ { ——
Expires-------,--.
Serving Building Officials in Indiana since 1946
Building Excellence
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF $
P.O. Box 50
Columbus, IN 47202-0050
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 1383 43-553.00 $300.00
Prior Year bill(s) is (are)true and correct and that the
1192 1333 43-570.04 $100.00
materials or services itemized thereon for
1 which charge is made were ordered and
received except
Monday, January 07, 20
Direc
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))
12/20/12 1383 Yearly dues Building&Code $300.00
12/21/12 1333 Plumbing Code Class $100.00
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