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