226351 11/19/2013 R,f CITY OF CARMEL, INDIANA VENDOR: 00350824 Page 1 of 1
ONE CIVIC SQUARE INDIANA ITE CHECK AMOUNT: $30.00
, 4 CARMEL, INDIANA 46032
o�Eo CHECK NUMBER: 226351
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4355300 30 . 00 ORGANIZATION & MEMBER
Page 1 of 1
Register for Indiana ITE Holiday Luncheon on December
13, 2013
Registration Information
Meeting Date: Fri, Dec 13, 2013 11:30 am - 1:30 pm
Meeting Title: Indiana ITE Holiday Luncheon
Venue: Harry & Izzy's
Location: 153 South Illinois Street
Indianapolis, IN 46225
Michael McBride
City of Carmel
Carmel
IN, IN 46032
Item QTY Price Total
GUESTSMON-MEMBERS
Guest: Michael McBride
Cit y of Carmel
i � 1 $30.00 $30.00
mmcbride _carmel.in.gov j
i
Would you like a vegetarian entree? No
Total Registrations: 1 Order Total: $30.00
Net Amount Due: $30.00
Please bring your payment with you to the event. Check or cash only.
https://indianaite.org/meet-reg6.php?print=l 11/13/2013
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
ITE c/o Suntrust Bank Purchase Order No.
POB 79501 Terms
Balitimore, MD 21279-0501 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
11/13/2013 0 ITE Luncheon $ 30.00
Total $ 30.00
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.
120
Clerk-Treasurer
VOUCHER NC WARRANT NO.
ITE c/o Suntrust Bank ALLOWED 20
POB 79501 IN SUM OF$
Balitimore, MD 21279-0501
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4355300 5 30.00 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
Awe 1/18/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund