219364 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352587 Page 1 of 1
L' ? ONE CIVIC SQUARE INDIANA CHAPTER OF APWA
CARMEL, INDIANA 46032 8720 CASTLECREEK PARKWAY SUITE 329
CHECK AMOUNT: $72.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 219364
CHECK DATE: 412 412 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 24 . 00 EXTERNAL INSTRUCT FEE
2201 4357004 48 . 00 EXTERNAL INSTRUCT FEE
Invoice
CHAPTER
DATE 4/16/2013
APWA Indiana Chapter
8720 Castlecreek Parkway
Suite 329
Indianapolis, IN.46250
� .
1 APWA- Rehabilitation of Roadside Ditches
2 4/17/2013 \in Established Neighborhoods $ 24.00
G nsl rte' R,V�✓�C �Jf?�cl�'�-'/� -
J )kUVO-v&- �U cyy
Io�/t 1�1LLDI
Prescribed by Slate 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
APWA Indiana Chapter Purchase Order No.
8720 Castlecreek Parkway, Ste 329 Terms
Indianapois, 46250 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
4/1612013 0 Roadside Ditch Rehab Seminar $ 24.00
Total ' $ 24.00
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.
APWA Indiana Chapter I ALLOWED 20
8720 Castlecreek Parkway, Ste 329 W V'J IN SUM OF $
Indlanapois, 46250
$ 24.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Poor INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4357004 s 2400 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
?_ ?AZ/22/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
® a Invoice
MX �
DATE 4/12/2013
APWA Indiana Chapter
8720 Castlecreek Parkway
Suite 329
Indianapolis, IN. 46250
Attendees D• •
APWA- Rehabilitation of Roadside Ditches
4 4/17/2013 in Established Neighborhoods $ 48.00
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))
04/12/13 $48.00
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 NO. WARRANT NO _
ALLOWED 20
American Public Works Association Indiana Ch
IN SUM OF $
8720 Castlecreek Parkway, Suite 329
Indianapolis, IN 46250
$4800
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept INVOICE NO I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-570 04I $48.00 1 hereby certify that the attached invoice(s), 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
FjdaYef il 19, 2013
Street Comm issl
Street Cgjamissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund