HomeMy WebLinkAbout218377 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1
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ONE CIVIC SQUARE APA INDIANA CHAPTER
CARMEL, INDIANA 46032 PO BOX 44804 CHECK AMOUNT: $105.00
INDIANAPOLIS IN 46244
CHECK NUMBER: 218377
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 105 . 00 EXTERNAL INSTRUCT FEE
Indiana Chapter of the American Planning Association Invoice Payments
Date: March 4, 2013
Indiana Chapter of the American Planning Association Primary Attendee ID: 125
Indiana Chapter of the
American Planning J
Association � (,►
P.O. Box 44804
Indianapolis,IN 46244
Bill To:
Mike Hollibaugh
mhollibaugh @carmel.in.gov
1 Civic Square
Carmel IN
46032
Event &Attendee Quantity Per Unit Sub total
2013 APA Indiana Spring Professional Development 1 105 $105.00
Conference[03-15-2013] >>Mike Hollibaugh
Total: $105.00
Amount Paid: $0.00
Total due: $105.00
Please send invoice to the address listed. Payment is due
by the date of the event. On-site payment is accepted via
major credit card or check.
Pay Online
VOUCHER NO. WARRANT NO.
Indiana Chapter of the American Planning Asso ALLOWED 20
IN SUM OF $
P.O. Box 44804
Indianapolis, IN 46244
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $105.00
I hereby certify that the attached invoice(s), or
I I I
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, March 22, 2013
Director
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))
03/04/13 _ Mike to attend conference $105.00
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