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HomeMy WebLinkAbout218377 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363538 Page 1 of 1 t, 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