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Home My WebLink About231726 04/23/14 ,Coq CITY OF CARMEL, INDIANA VENDOR: 00350333 ® I ONE CIVIC SQUARE INDIANA ASSOC OF CITIES &TOWNS CHECK AMOUNT: $********90.00* �. �a CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK NUMBER: 231726 •,,,,TON�,` INDIANAPOLIS IN 46225 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239002 15693 90.00 REFERENCE MANUALS ��,1. .. Indiana Association of Cities and Towns 200 South Meridian Street Suite 340 • Indianapolis,IN 46225 Phone (317) 237-6200 • Fax (317) 237-6206 •ww%v.citiesandtowns.org Indiana Association of Cities and Towns INVOICE Candy Martin Number: 12860 Mayor's Office Federal Employer ID: Carmel One Civic Square DATE CONTACT Carmel, IN 46032 4/11/2014 15693 COMPANY: (317)571-2400 cmartin@carmel.in.gov EMAIL: (317)844-3498 FAX: ITEM QTY FEE TOTAL ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 ■ 2012 Indiana Elected Officials Handbook-Reduced Rate 1.00 10.00 10.00 Total: 90.00 Total Due: 90.00 Payment due upon receipt.If you have any questions,please contact Katelyn Storms at kstorms@citiesandtowns.org. Indiana Association of Cities and Towns 200 South Meridian Street Suite 340 • Indianapolis,IN 46225 ATIN Phone(317) 237-6200 • Fax (317) 237-6206 •xvww.citiesandtowns.org Indiana Association of Cities and Towns Please Return this Portion with your Payment Contact: 15693 Invoice Nr: 12860 Checks payable in U.S. Dollars Only Your Current Billing Address-please correct if changed Amount Enclosed: $90.00 Candy Martin Mayor's Office [ ]Check [ ]Visa [ ]Mastercard Card# Carmel Exp.Date: One Civic Square Name on card: Carmel, IN 46032 Signature: I COMPANY: (317)571-2400 EMAIL: cmartin@carmel.in.gov FAX: (317)844-3498 i s�� 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)) 04/11/14 15693 $90.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Association of Cities and Towns IN SUM OF $ 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 $90.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 15693 42-390.02 $90.00 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 Monday, April 21, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund