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