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HomeMy WebLinkAbout224979 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367639 Page 1 of 1 _. ONE CIVIC SQUARE M G H CHECK AMOUNT: $2,075.00 CARMEL, INDIANA 46032 100 PAINTERS MILL ROAD OWINGS MILLS MD 21117 CHECK NUMBER: 224979 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 091713 2, 075 . 00 OTHER EXPENSES . '�iIGH 3b7�35 100 PAINTERS MILL RD SUITE 600 OWINGS MILLS,MD 21117 r 410 902 5000 F 410 902 8712 INVOICE Invoice Number: 091713 City of Carmel Water Pollution Control Facility Date : 9/17/2013 Attn: Blaine P. Mallaber 9609 Hazel Dell Parkway Indianapolis, IN 46280 Current Job: 017493—Midwest Damage Prevention Training Conference 5"3 Night Packages" Early Bird Government Rate ($415) 2,075.00 Total for Job 2,075.00 -. total __ $2;075 00 VOUCHER # 136522 WARRANT # ALLOWED 367639 IN SUM OF $ MGH 100 PAINTERS MILL RD SUITE 600 OWINGS MILLS, MD 21117 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 091713 01-7040-01 $2,075.00 } Voucher Total $2,075.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367639 MGH Purchase Order No. 100 PAINTERS MILL RD Terms SUITE 600 Due Date 10/3/2013 OWINGS MILLS, MD 21117 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 091713 $2,075.00 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 Date Officer