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
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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