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HomeMy WebLinkAbout236417 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 00350333 `{ ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOV AHECK AMOUNT: $....****17.00* CARMEL, INDIANA 46032 125 W.MARKET ST.#240 CHECK NUMBER: 236417 9y«oN INDIANAPOLIS IN 46204 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 12144 17.00 EXTERNAL INSTRUCT FEE Johnson, Sandy M From: Jenny Armstrong <jarmstrong@citiesandtowns.org> Sent: Thursday,August 21, 2014 3:06 PM To: Cordray, Diana L Cc: Johnson, Sandy M;Ann Cottongim Subject: Past Due Invoice Importance: High Good Afternoon Diana: I hope all is well with you. Year-end is fast approaching and we are trying to get an early handle on our outstanding receivables. We show one past due invoice # 12144 for Sandra Johnson's fee to participate in a webinar back in March. Can you please let us know when the payment can be processed? Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis,IN 46204 317-237-6200 www.citiesandtowns.org PAST DUE Sandra Johnson INVOICE Asset Manager Number: 12144 Carmel DATE CONTACT .One Civic Square Carmel,IN 46032 3/4/2014 13812 Items Quantity Price Total Paid Due 2014 Webinar: 2014 IACT Legislative Wrap 1 $0.00 $0.00 $0.00 $0.00 -up(Municipal Member) 2014 Webinar:The Roles and 1 $17.00 $17.00 $0.00 $17.00 Responsibilities of an ADA Coordinator (MEMBER) Order Subtotal: $17.00 Payment Received: $0.00 Total Due: $17.00 Payment Information i Thank you for your support of TACT! Please remit payment within 3o days to TACT. JENNY ARMSTRONG • FINANCE MANAGER Indiana Association of Cities and Towns • 125 W. Market St.,Suite 240 • Indianapolis, IN 46204 OFFICE:(317)237-6200 x234 • FAX:(317)237-6206 i 2014 [ACT ANNUAL CONFERENCE & EXHIBITION SEPrEMBER 9-111 kQRTWAYNE,INDIANA 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 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. I / Payee A vrT Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 I IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Arf Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 6 — 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 Title," Cost distribution ledger classification if claim paid motor vehicle highway fund