250493 10/08/15 \I
; CITY OF CARMEL, INDIANA VENDOR: 00351245
b ''r ONE CIVIC SQUARE NATIONAL LEAGUE OF CITIES CHECK AMOUNT: $ ...""985.00"
CARMEL, INDIANA 46032 C/O EXPERIENT CHECK NUMBER: 250493
5202 PRESIDENTS COURT SUITE G100 CHECK DATE: 10/08/15
FREDERICK MD 21703
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4357004 CARTER 985.00 REISSUE CK 248948
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November 2015.
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Unpaid Items "i
Registration $985-00
Please select from the charges below.You may make multiple payments,but must pay for all Total:
charges before continuing.
Form of $0 00
MULTIPLE PAYMENTS USING CHECK&CREDIT CARD: You may provide different methods Guarantee:
of payment for registration and hotel guarantee by unselecting the charge below that will be paid
by check,and processing the items that will be paid by credit card first.All selected items will be Booking Total: $985.00
paid for using the credit card information entered on the next page.After providing credit card for
selected items,you will be redirected back to this payment screen to select a payment method for Payments: $0.00
the remaining charges.
Balance Due: $985.00
Registrant
D Carter,Ronald Total Reg and Show Items $985.00 $0.00 $985.00
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Current Selected Charges: November 4-7;2015
$0.00
Nashville,TN
This amount will be charged to the payment method selected below.
Please visit NLC's website for
PaaY�ment Method: more information!
,Ct heck v;
:-Check/Cash Pavment Information-- -------- -------- - -
Please mail your check to: November 2015
Su Mo Tu we Th Fr S
NLC c/o Experient
5202 Presidents Court,Ste.G100 i 2 3 4 5 6 i
Frederick,MD 21703 8 9 10 11 12 13 1
15 16 17 18 19 20 2
file:///C:/Users/csheeks/AppData/Local/Mi crosoft/W i ndows/Temporary%20Internet%20Fi... 8/25/2015
Prescribed by State Bgard 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.
rPayee ✓�
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
UA>fer-- 11'&5-
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 $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
D T.# I hereby certify that the attached invoice(s),
j 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
'Otlo
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund