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HomeMy WebLinkAbout221772 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360212 Page 1 of 1 ONE CIVIC SQUARE MATT WORTHLEY CARMEL, INDIANA 46032 cio CRC CHECK AMOUNT: $286.92 CHECK NUMBER: 221772 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 54 . 00 2346 1801 4350900 7 . 92 2465588 1801 4350900 225 . 00 62413 Shopping Cart Pagel of 2 Americas Asia Pacific Europe Foundation Urban Land Magazine ,I Your Confirmation Number is VLFA9BCB9519. You may Print this page for your records. I ;Billing/Shipping Information customer name: Worthley Matthew Dane billing name: Worthley Matthew Dane email: matt.worthley @gmail.com contact: Worthley Matthew Dane phone: (317)205-7030 I shipping label: Mr.Matthew Dane Worthley billing label: Mr. Matthew Dane Worthley 57 11th Street NW 57 11th Street NW I Carmel, IN 46032 Carmel, IN 46032 UNITED STATES UNITED STATES Payment Information payment amount: 225.00 net-total: 225.00 payment method: Credit Card USD net-applied: 225.00 net-balance: 0.00 authorization code: 050458 reference number: VLFA9BCB9519 i currency: USD - United States Dollar Your Transaction is complete.Thank You for supporting ULI.You may want to close this window,or: I View the ULI site for Americas ULI Europe or. Asia Pacific I If you need help,contact our Customer Service team using the information below. Secure eCommerce Our Corporate Partners Upcoming ULI Meeti https://netforum.uli.org/eweb/DynamiePage.aspx?W izardKey=f5da82f6-2140-4dea-8d9d-... 6/24/2013 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 6wekl 0/'/'� % Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice (s) or bill(s)) �-2�—f3 62y13 r imd r rn Vr Ldp► .� 2 2.5 � e bPr hi 2��3 236 ``►► r e S ao '44 reirnkrs 12 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 60ey QrA le c/ IN SUM OF $ 2 �6,92. ON ACCOUNT OF APPROPRIATION FOR Sol/ 4356% Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 2-413 9350916 22,5°b. 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 7- 013 79-ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund