HomeMy WebLinkAbout230328 03/26/14 f CITY OF CARMEL, INDIANA VENDOR: 00350531
d ''i ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF US($MCK AMOUNT: $... .**232.00`
,;, ?� CARMEL, INDIANA 46032 2851 S PARKER ROAD#560 CHECK NUMBER: 230328
+y AURORA CO 80014 CHECK DATE: 03/26/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 CT2014 232.00 ORGANIZATION & MEMBER
INVOICE
Association of Public Treasurers of the United States &Canada DATFI: IMRCfI 19 2014
2851 S Parker.Road,Ste. 560,_Aurora, CO 80014
11: 720.248.2771 1 F: 303.755.7363
aptuscoffice@gmail.com I \v)w-\v.aptusc.o.rg
I.O Diana Cordray
City Of Carmel
One Civic Square
Carmel, IN 46032
(317) 571-2414
dcordray@ci.carmel.in.us
PAST DUE—
Membership Membership ! Due on receipt
Due 10/1/2013
..---............ _.-. ...........—_._ ........... ............ —
1 Primary Membership PA4 50,001 —75,000 232.00 232.00
_T,_ -- - -- -
r - 77
i
Uti'f<:rr-�l: $232.00 :
--------
TOTAL ! $232.00
Make all checks payable to ,Association of Public Treasurers of the United States&Canada
Thank you for your continued support of APT US&C!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 C
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
rs(tltf
Total
1 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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
07(tc-:ro + LI
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund