HomeMy WebLinkAbout246680 06/30/15 9a`��"p\ CITY OF CARMEL, INDIANA VENDOR: 367269
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ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY MEDIA CHECK AMOUNT: $*"*"**250.00'
:. CARMEL, INDIANA 46032 1760 OLD MEADOW ROAD,STE 500 CHECK NUMBER: 246680
9.yiTON MCLEAN VA 22102 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 18668-2016 250.00 ORGANIZATION & MEMBER
4248 Park Glen Road, Minneapolis, MN 55416
(952)928-4643 1 fax(952)929-1318
INVOICE
omm"Un media
2015/2016 Annual ACM Membership Dues
Invoice Date 6/1/2015
Invoice Number 18668-2016
Member Name Nancy Heck
Member Company City of Carmel, Indiana jA
Address One Civic Square
Carmel, IN 46032
Phone 317 431-5393
Email Address nheck@carmel.in.gov
Description ACM Annual Membership Dues
Payment will extend your ACM membership through 8/31/2016
Amount $250.00
Remit Payment to Alliance-for Community Media (ACM),along with this invoice
4248 Park Glen Road, Minneapolis, MN 55416
Payment Address please ensure the payment address in your system matches this one.
Thank you for your assistance in processing this invoice by 8/31/2015
ACM Tax ID Number:37-1662838
For federal income taxes,ACM dues are not deductible as a charitable contribution.ACM dues are
deductible as an ordinary and necessary business expense. Please consult a tax advisor for advice on dues
deductibility.
Thank you for youY continued membership in ACM!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alliance for Community Media
IN SUM OF$
4248 Park Glen Road
Minneapolis, MN 55416
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 18668-2016 43-553.00 $250.00 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
Monday,June 29,2015
v
Director, Community Relations/Econo c Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/01/15 18668-2016 $250.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
I
, 20
Clerk-Treasurer