HomeMy WebLinkAbout219417 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367094 Page 1 of 1
ONE CIVIC SQUARE TRACY MOCK
CARMEL, INDIANA 46032 20974 ALPINE DRIVE CHECK AMOUNT: $500.00
LAWRENCEBURG IN 47025 CHECK NUMBER: 219417
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 12/13/12 500 . 00 EXTERNAL INSTRUCT FEE
INVOICE FOR TRAINING
NAME: Tracy L. Mock, LMHC, IMH-E°IV
ADDRESS: 20974 Alpine Dr. Purchase
Description
Lawrenceburg, IN 47025 P.O.# F O 0 J 3
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TRAINING: CHILD DEVELOPMENT TRAINING Purchaser ��� ` Date-\5�3
Approv Date '�-l3
DATE: 12/13/12
AMOUNT: $500.00
:APR 1 0 2013
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Mock, Tracy Terms
20974 Alpine Dr.
Lawrenceburg, IN 47025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/13/12 12/13/12 training 29631 $ 500.00
I
Total $ 500.00
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.
Mock, Tracy Allowed 20
20974 Alpine Dr.
Lawrenceburg, IN 47025
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
I
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 12/13/12 4357004 $ 500.00 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
18-Apr 2013
Signature
Is 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund