216724 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 359074 Page 1 of 1
ONE CIVIC SQUARE HALFMOON EDUCATION INC
CHECK AMOUNT: $717.00
CARMEL, INDIANA 46032 POB 278
ALTOONA WI 54720 CHECK NUMBER: 216724
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1137310 717 . 00 EXTERNAL INSTRUCT FEE
Page 1 of 2
IIalfMoon Invoice
Invoice Number: 1137310
Order Id: 143174
Home Phone:
Work Phone: 317-571-2441
Cell Phone:
Fax: 317-571-2439
Email: kneville c carmel.in.gov
Address: City of Carmel
1 Civic Square
Carmel IN, 46032
Billing Address:
Total Price: $717.00
Payment Type: Icheck
Program Number: 13033
Seminar: Indiana Land Laws
Seminar Date: March 7, 2013
Location Code: IPLS
Planner: FL
Name: Katie Neville
Occupation:
Product: Seminar Registration
Quantity: 1 @ $239.00
Program I 13033
Seminar:III ndiana Land Laws
Seminar Date: March 7, 2013
Location Code: IPLS
Planner: LH
Name: Gary Duncan
Occupation: Engineer
Product: Seminar Registration
Quantity-]F] a $239.00
Program Number: 13033
Seminar: Indiana Land Laws
Seminar Date: March 7. 2013
Location Code: IPLS
llttps://www.halfmoonseminars.com/thank__),ou.php 1/18/20 13)
Page 2 of 2
Planner:IILH
Name: Amanda Foley
Occupation: Engineer
Product: Seminar Registration
Quantity. Fl u $239.00
Make check payable to HalfMoon Education Inc. prior to the seminar date.
HalfMoon Education Inc.
P.O. Box 278
Altoona, WI 54720
71 5-835-5900 - phone
715-835-6066 - fax
http://www.lialfmoonseminars.com
https://v N,\N,w.halfinoonseminars.com/tllankyouu.pllp 1/]8/201-3
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
HalfMoon Education Inc Purchase Order No.
POB 278 Terms
Altoona, WI 54720 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/18/2013 1137310 3 registrations; Indiana Land Law Sem $ 717.00
Total $ 717.00
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.
HalfMoon Education Inc ALLOWED 20
POB 278 IN SUM OF $
Altoona, WI 54720
$ 717.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1137310 2200-4357004 $ 717.00 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
1/28/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund