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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 o� 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