226706 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350238 Page 1 of 1
` ONE CIVIC SQUARE INDIANA ASSOC OF BUILDING OFFICIA
CARMEL, INDIANA 46032 PO BOX 50
HECK AMOUNT: $125.00
COLUMBUS IN 46202-0050 CHECK NUMBER: 226706
SON 0 '
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1548 125 . 00 EXTERNAL INSTRUCT FEE
Indiana Association of Building Officials Inc. Invoice No. 1548
P.O. Box 50
Columbus, Indiana 47202-0050
INVOICE
Customer I Misc
Name City of Carmel Building Dept. Date 11/19/2013
Address One Civic Square Order No.
City Carmel State IN ZIP 46074 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 This invoice is for the Indiana Accessibilty Class held in Carmel In. on $125.00 $ 125.00
October 23rd 2013. The invoice is for the following:
1. Adam Schriner
PLEASE NOT OUR NEW MAILING ADDRESS
Indiana Association of Building Officials
P.O. Box 50
Columbus, Indiana 47202-0050
SubTotal $ 125.00
Shipping
Payment Select One... Tax Rate(s)
Comments Sorry, We do not accept credit cards TOTAL I $ 125.00
Name
CC# Office Use Only
Expires
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Association of Building Officials
IN SUM OF $
P.O. Box 50
Columbus, IN 47202-0050
$125.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1548 43-570.04 $125.00
I hereby certify that the attached invoice(s), or
I I I
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
Wednesday, November 27, 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))
11/19/13 1548 Accessibilty Class-Adam $125.00
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