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