HomeMy WebLinkAbout220656 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350238 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIA
HECK AMOUNT: $750.00
CARMEL, INDIANA 46032 Po Box so
COLUMBUS IN 46202-0050 CHECK NUMBER: 220656
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1450 750 . 00 EXTERNAL INSTRUCT FEE
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n. Indiana Association of Building Officials Inc. Invoice No. 1450
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P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer ! Misc
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Name City of Carmel Building Dept. j Date 5/1/2013
Address One Civic Square Order No.
_ _. _ - _
City Carmel State IN _ ZIP 46032 i Rep j
Phone FOB
Qty Description i Unit Price;
-- -- TOTAL
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i ---- ------ -- -- - -- — -i
1 'This invoice is for the Annual Business Meeting/Indiana Code & $450.00 $-- 450.00
!Educational Conference. The conference was held April 15th-April 18th
2013 in Merrillville, In. the invoice is for the followng attendees:
1. Craig Miser I
1 ?This invoice is for a partial registration for Monday and Tuesday of the ' $300.00 $ 300.00
'conference. The invoice is for Brent Liggett
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` PLEASE NOTE OUR NEW MAILING ADDRESS: THANK YOU j
j INDIANA ASSOCIATION OF BUILDING OFFICIALS i
P. O. BOX 50
COLUMBUS, IN. 47202-0050
SubTotal ( $ TM 750.00
Shipping i_-----------
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards - TOTAL $ 750.00
Name
cc Office Use Only
Expires
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I
1 i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF $
P.O. Box 50
Columbus, IN 47202-0050
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1192 I 1450 I 43-570.04 I $750.00 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
Mon y, June 03, 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))
05/01/13 1450 Dues BCE $750.00
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