HomeMy WebLinkAbout247897 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00350333
b it ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOyMECK AMOUNT: $......**17.00*
?4 CARMEL, INDIANA 46032 125 W.MARKET ST.#240 CHECK NUMBER: 247897
INDIANAPOLIS IN 46204 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 23539 17.00 EXTERNAL INSTRUCT FEE
Sheeks, Cindy L
From: Johnson, Sandy M
Sent: Thursday, July 23, 2015 8:34 AM
To: Sheeks, Cindy L
Subject: FW: We appreciate your support of our programs and events!
Only two more and I have my management certificate.
From: IACT [mailto:iact(d)citiesandtowns.orgl
Sent: Thursday, July 23, 2015 8:33 AM
To: Johnson, Sandy M
Subject: We appreciate your support of our programs and events!
Indiana Association of Cities and Towns
125 W Market Street, Suite 240
1 Indianapolis, IN 46204
317-237-6200
1n Nvr v.citiesandto A ns.or
Sandra Johnson INVOICE
Asset Manager Number: 23539
Carmel DATE CONTACT
� One Civic Square
Carmel, IN 46032 7/23/2015 13812
Items Quantity Price Total Paid Due
2015 Webinar: Management of Public l $17.00 $17.00 $0.00 $17.00
Records (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.
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
(IQ u
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(321 Cj 7® 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