HomeMy WebLinkAbout233259 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 143001
ONE CIVIC SQUARE [ACT CHECK AMOUNT: $*****"'300.00'
CARMEL, INDIANA 46032 ATTN:ICOM CHECK NUMBER: 233259
'1j�yor+ 125 W MARKET ST,STE 240 CHECK DATE: 06/04/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 13801 300.00 ORGANIZATION & MEMBER
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lInConference of Mayors
125 W Market Street,Suite 240
Indianapolis,IN 46204
Phone: 317.237.6200
Fax: 317.237.62o6
www.citiesandtowns.org
To:
James Brainard Invoice: 13801
One Civic Square
Carmel,IN 46032 May 16, 2014
2014 Indiana Conference of Mayors Dues: $300.00
**Please return a copy of invoice with your dues by June 30, 2014 to
Indiana Association of Cities & Towns
Attn: ICOM
125 W Market Street, Suite 240
Indianapolis,IN 46204
Paying by ICOM accepts the following credit cards (please complete
/Check the following)
(make payable ❑ Visa ❑ MasterCard ❑ Discover
to IACT):
# Card No.:
3-Digit Verification:
❑ Credit Card Card Exp.Date:
Name of Card Holder:
Billing Address:
Signature:
VOUCHER NO. WARRANT RANT NO.
ALLOWED 20
ICOM
I
IN SUM OF$
125 W. Market Street, Suite 240
Indianapolis, IN 46204
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 13801 43-553.00 $300.00 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
Friday, May 30, 2014
.,4�-.� tuo.
OL Dcv
Mayor
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))
05/16/14 13801 $300.00
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
I
, 20
Clerk-Treasurer