218039 03/13/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 355500 Page 1 of 1
` ONE CIVIC SQUARE AMANDA FOLEY
CARMEL, INDIANA 46032 14958 MONT CLAIR DRIVE CHECK AMOUNT: $43.17
WESTFIELD IN 46074 CHECK NUMBER: 218039
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 43 . 17 EXTERNAL INSTRUCT FEE
Page 1 01.2
HalfMoon Invoice
Invoice Number: 1137310
Order ld: 43174
Home Phone:
Work Phone: 317-571-2441
=Cell
Fax: 317-571-2439
Email: kneville r carmel.in.gov
Address: City of Carmel
1 Civic Square
Carmel IN, 46032
Billing Address:
Total Price: $717.00
Payment Type: check
Program Number: 13033
Seminar: Indiana Land Laws
Seminar Date: March 7; 2013
Location Code: I PLS
Planner: LH
Name: Katie Neville
Occupation:
Product: Seminar Registration
Quantit /: 1 0(, $239.00
Program Number: 13033
Serninarl Indiana Land Laws
Seminar Date: March 7, 2013
Location Code: IPLS
Planner: LH
Name: Gary Duncan
Occu ation: Engineer
Product: Seminar Registration
Quantity: 1 @ $239.00
Program Number: 13033
Seminar: Indiana Land Laws
Seminar Date: March 7. 2013
Location Code: IPLS
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Page 2 of 2
Planner:IILH
Name: Amanda Foley
Occu ation: Engineer
Product:I ISern inar Registration
Quantity: l u $239.00
Make check payable to 1-IalfMoon Education Inc. prior to the seminar date.
HalfMoon Education Inc.
P.O. Box 278
Altoona, Wl 54720
715-835-5900 - phone
715-835-6066 - fax
http:/l�arww.halfmoonseminars.com
ht+„c /hnanr halfi�tnnnca�i;narc rnn�/tha»4 vn „h., 1 /1 Q/7()1 2
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service where
rates per day, number of hours rate performed, dates service rendered, by whom,
per hour, number of units, price per unit, etc.
Payee
Amanda Foley
Purchase Order No.
Terms
Date Due j
Invoice Invoice Description
Date Number (or note attached invoices or
vaiso O bill(s) Amount I
0 parking and lunch/Half Moon Law Seminar
$ 43.17
I
WTotaall43.17
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
I
i
VOUCHER NC WARRANT NO.
Amanda Foley ALLOWED 20
IN SUM OF $
I
I
I
43.17
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT I hereby certify that the attached invoice(s),
DEPT# or bill(s) is (are) true and correct and that the
0 2200 4357004 $ as.»
materials or services itemized thereon for
which charge is made were ordered and
received except
X311112013
Signature
City Engineer
Title
Cost Distribution ledger classification if
claim paid motor vehicle highway fund