247961 07/28/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368046
ONE CIVIC SQUARE N T E A CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 247961
FARMINGTON HILLS MI 48331-3414 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 300.00 ORGANIZATION & MEMBER
MEMBERSHIP E-A N.::: D
THE ASSOCIATION FOR THE WORK TRUCK INDUSTRYRENEWAL �
37400 Hills Tech Dr
NOTICEFarmington Hills, MI 48331-3414
Phone: (248) 489-7090
® � ® � � Fax: (248) 489-8590
www.ntea.com * info@ntea.com
This is your Reminder Notice
Carmel Street Dept Invoice Date: 06/01/2015
David Huffman
3400 W 131 st St 157876\M
Carmel IN 46074
Please remit the following dues amount for 7/1/2015 through 6/29/2016
� Truck Fleet greater than 100 Vehicles Thank you for your continued and
Amount Due: $600.00 generous support. Without your dues
investment the NTEA could not continue.
Truck Fleet less than 100 Vehicles to sustain the high ll of service you've
Amount Due: $300.00 geve
come to expect from your industry trade
association.
Dues Payment Method
Check Enclosed (payable to NTEA, US Funds)
Charge AMEX, Visa, or Mastercard
Account# Exp Date CIV °
Name on Card Signature
Billing Zipcode
The Internal Revenue Code was amended in 1993 to reduce the business deduction-for the portion of trade association
dues allocated to lobbying. A percentage (9.5%) of your 2015 dues payment is NOT deductible as an ordinary and
necessary business expense.
This is your Reminder Notice
Questions? CALL 1-800-441-6832
Serving the Industry Since 1964
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))
06/01/15 $300.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NTEA
IN SUM OF $
37400 Hills Tech Drive
Farmington Hills, MI 48331-3414
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 I I 43-553.001 $300.00 1 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
)OV& ThV a, , y 3, 01
I
'�•a••••6e e61!1`'mia�lfjfi�r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund