HomeMy WebLinkAbout228063 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1
ONE CIVIC SQUARE BARBARA LAMB
CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $649.00
CARMEL IN 46032
CHECK NUMBER: 228063
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4357004 31652 4392 649 . 00 REGISTRATION FEES
portalplus - Confirmation Page 1 of 1
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Confirmation for Transaction Number 4392
Constituent ID:00051891
Description Quantity Unit Price Total Price
Registration for 2014 Int'I Training Forum 1 $649.00 $649.00
Barbara Lamb
Charged to your MC Credit Card with its number ending in: 6235
Total Meeting Registration Fees: $649.00
Shipping/Postage: $0.00
Sales Tax: $0.00
Total: $649.00
Total Paid: $649.00
Balance Due: $0.00
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JAN 2013
Clerk i recisurer
http://resources.ipma-hr.org/PortalTools/Confirm.cfm?ccdigits=6235 12/17/2013
2014 International Training Forum I IPMA-HR Page 1 of 1
INTERNATIONAL PUBLIC MANAGEMENT
ASSOCIATION for HUMAN RESOURCES
2014 International Training Forum Quick Links
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Professional Development .D Post a iob i pro e1�
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lamb, Barb
IN SUM OF $
$649.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members
Prior Year I hereby certify that the attached invoice(s), or.
31652 I 4392 I 43-570.04 I $649.00
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
Monday, January 13, 2014
Director, HR
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))
12/17/13 4392 Reimburse IPMR Hr Registration $649.00
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