HomeMy WebLinkAbout247727 07/28/15 VOIDED 4`y.��'''� CITY OF CARMEL, INDIANA VENDOR: 367269
I; ® i. ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY MEDIA CHECK AMOUNT: $"""'"700.00"
f,, ?4 CARMEL, INDIANA 46032 1760 OLD MEADOW ROAD,STE 500 CHECK NUMBER: 247727
'�froN co`. MCLEAN VA 22102 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4357004 16543 350.00 EXTERNAL INSTRUCT FEE
1203 4357004 19525 350.00 EXTERNAL INSTRUCT FEE
Alliance for Community Media
4248 Park Glen Road _
Minneapolis, MN 55416
(952) 928-4643Fax (952) 929-1318
www.allcommunitymedia.org
To:
Nancy Heck
City of Carmel, Indiana
One Civic Square Date: July 13, 2015
Carmel, IN 46032
ACCOUNT NO. ORDER DATE
16543 July 13, 2015
QUANTITY DESCRIPTION AMOUNT
1 2015 ACM Conference—Member Registration $350.00
TOTAL DUE $350.00
Remit to:
ACM Alliance for Community Media
4248 Park Glen Rd ® Promoting Civic Engagement Through Community Media
Minneapolis, MN 55416
Please call (952) 928-4643 with any questions.
Thank You!
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Alliance for Community Media
4248 Park Glen Road
Minneapolis, MN 55416
(952) 928-4643 Fax (952) 929-1318
www.allcommunitymedia.org N Vto il"I V.E
To:
Melanie Lentz
City of Carmel
One Civic Square Date: July 13, 2015
Carmel, Indiana 46032
INVOICE ID ORDER DATE-
19525 July 13, 2015
QUANTITY DESCRIPTION AMOUNT
1 ACM Annual Conference—Speaker Registration $350.00
TOTAL DUE $350.00
ACM Federal Tax I.D. number: 37-1662838
Remit to:
Alliance for Community Media Alliance for Community Media
4248 Park Glen Rd ® Promoting Civic Engagement Through Community Media
Minneapolis, MN 55416
Please call (952) 928-4643 with any questions.
Thank You!
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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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/13/15 19525 $350.00
07/13/15 16543 $350.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Alliance for Community Media ALLOWED 20
IN SUM OF$
4248 Park Glen Road
Minneapolis, MN 55416
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 19525 43-570.04 $350.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 16543 43-570.04 $350.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday,July 26,2015
Director, Community Relations/Fnnn4ic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund