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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