217192 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353392 Page 1 of 1
4 ONE CIVIC SQUARE I T E INDIANA SECTION CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032
CHECK NUMBER: 217192
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 25 . 00 ORGANIZATION & MEMBER
Page 1 of 1
Register for 2013 FEBRUARY TECHNICAL LUNCHEON on
February 19, 2013
Registration Information
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Meeting Date: Tue, Feb 19, 2013 11:30 am - 1:00 pm
Meeting Title: 2013 FEBRUARY TECHNICAL LUNCHEON
Venue:
Rathskeller Restaurant
Location: 401 East Michigan Street
Indianapolis,p s, IN
MICHAEL MCBRIDE
Member: mmcbride @carmel.in.gov
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
Item QTY Price Total
ITE INDIANA SECTION MEMBERS &
STUDENTS
Member: MICHAEL T. MCBRIDE 771
CITY OF CARMEL I 1 25.
$ 00 $25.00
mmcbride(cDcarmel in gov
Do you Need a Vegetarian Meal? No
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Total Registrations: 1
Order Total: $25.00
Net Amount Due: $25.00
Please bring your payment with you to the event. Check or cash only.
littps:Hindlanaite.org/meet-reg6.plip?print=l
2/5/20 1 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
ITE c/o Suntrust Bank Purchase Order No.
POB 79501 Terms
Balitimore, MD 21279-0501 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
2/19/2013 0 ITE Indiana Section Tech Lunch $ 25.00
Total $ 25.00
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.
ITE c/o Suntrust Bank ALLOWED 20
POB 79501 IN SUM OF $
Balitimore, MD 21279-0501
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4355300 $ 25M 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
2/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund