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HomeMy WebLinkAbout229053 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1 s\- ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOW&ECK AMOUNT: $17.00 �, CARMEL, INDIANA 46032 125 W.MARKET ST.#240 INDIANAPOLIS IN 46204 CHECK NUMBER: 229053 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 10402 17 . 00 OFFICE SUPPLIES r pi Indiana Association of Cities and Towns 125 W. Market Street Suite 240 • Indianapolis, IN 46204 AIN Phone (317) 237-6200• Fax (317) 237-6206 • www.cidesandtowns.org Indiana Association of Cities and Towns INVOICE Sandra Johnson Number: 10402 Asset Manager Federal Employer ID: Carmel One Civic Square DATE CONTACT Carmel,IN 46032 12/19/2013 13812 COMPANY: (317)571-2628 EMAIL: smjohnson@carmel.in.gov FAX: (317)5712410 ITEM QTY FEE TOTAL ■ 2014 Webinar:Participate and Celebrate-An Introduction to 1.00 17.00 17.00 Indiana's Bicentennial Festivities(MEMBER) Total: 17.00 Total Due: 17.00 Payment due upon receipt.If you have any questions,please contact Katelyn Storms at kstorms@citiesandtoNvns.org. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995) 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 (` k—x Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i66 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20— Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. A ALLOWED 20 '1 ��3T ks�C IN SUM OF $ Vow =&7�D M 4&x) ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), (U 02. 2 I 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 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund