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HomeMy WebLinkAbout234037 06/25/14 (�� �� CITY OF CARMEL, INDIANA VENDOR: 00350333 ® ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOVWECK AMOUNT: $********15.00* 9� �;a CARMEL, INDIANA 46032 125 W.MARKET ST.#240 CHECK NUMBER: 234037 .y�«oN�, INDIANAPOLIS IN 46204 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 14904 15.00 EXTERNAL INSTRUCT FEE Confirmation Page 1 of 1 Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis, IN 46204 317-237-6200 p www.citiesandtowns.or Sandra Johnson INVOICE Asset Manager Number: 14904 Carmel DATE CONTACT One Civic Square Carmel, IN 46032 6/20/2014 13812 Items Ouanti Price Total Paid Due Webinar: SEC(Municipal 1 $15.00 $15.00 $0.00 $15.00 Member) Order Subtotal: $15.00 Payment Received: $0.00 Total Due: - $15:00 - Payment Information ' Thank you for your support of TACT! Please remit payment within 3o days to TACT. https://www.citiesandtowns.org/DesktopModules/NOAH Common/Dialogs/PriiltCordirm... 6/20/2014 I 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5--- 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR l! Board Members EPT..# INVOICE NO. ACCT#!TITLE AMOUNT DEPI 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 /4,0 - g a re Title Cost distribution ledger classification if claim paid motor vehicle highway fund