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HomeMy WebLinkAbout238848 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00350333 ® ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOVMiECK AMOUNT: $****""*"17.00* ?4 CARMEL, INDIANA 46032 125 W.MARKET ST.#240 CHECK NUMBER: 238848 INDIANAPOLIS IN 46204 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 17474 17.00 EXTERNAL INSTRUCT FEE Confirmation Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis, IN 46204 1 :, 317-237-6200 www.citiesandtowns.ori Sandra Johnson INVOICE Asset Manager Number: 17474 Carmel DATE CONTACT One Civic Square Carmel, IN 46032 10/30/2014 13812 rr-4 P I Items Quantity Price Total Paid Due 2014 Webinar:A Multi-Year Review of 1 $17.00 $17.00 $0.00 $17.00 Many Relevant Changes in State and Federal Law(MUNICIPAL MEMBER) 2014 Webinar: 2015 IACT Legislative 1 $0.00 $0.00 $0.00 $0.00 Preview(MUNICIPAL MEMBER) Order Subtotal: $17.00 Payment Received: $0.00 Total Due: $17.00 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/PrintConfirmation.aspx Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) 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)) 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. C/T ALLOWED 20 IN SUM OF $ 1 r f l �J $ I ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund