253097 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350333
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOVIA�HECK AMOUNT: S""27,344.00*
CARMEL, INDIANA 46032 125 W.MARKET ST.#240 CHECK NUMBER: 253097
INDIANAPOLIS IN 46204 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4355300 01.31.16 27,344.00 ORGANIZATION & MEMBER
Indiana Association of Cities and Towns
INN'Q,m 125 W.Market Street Suite 240•Indianapolis,IN 46204
� Im Phone(317) 237-6200•Fax(317)237-6206 •www.dtiesandtowns.org
Indiana Association of
Cities andTowns
C (OP
City of Carmel INVOICE
One Civic Square 25267
Carmel, IN 46032
2016 IACT Dues: $273,3444.00
TACT Government Affairs Program Contribution (optional)
❑ $2,000 ❑ $1,500 ❑ $1,000 ❑ $500 ❑ Other$
TACT Foundation Contribution (optional)
❑ $1000 ❑ $500 ❑ $250 ❑ $100 ❑ Other$
TACT Ambassador Program (optional)
❑ $1000 ❑ $500 ❑ $250 ❑ $100 ❑ Other$
Total Remittance:
SubmAted To
I hereby cern y that the foregoing is just and correct,that the amount claimed is legally due after allowing all just credits,
and that no p xt of the same has been paid.
JAN 0 4 20
lork T recasurer
Matthew C. Greller,IACT Executive Director
Please return a copy of this invoice with remittance by January 31,2016 to:
Indiana Association of Cities and Towns,125 W.Market Street Suite 240,Indianapolis,IN 46204
----------------------------------------
Mak checks payable to: Indiana Association of Cities and Towns
OR
TACT accepts the following credit cards (please compete the following)
❑Master Card ❑Visa ❑Discover Card
Card Number:
Expiration date: 3-digit security code:
Name on Credit Card:
Billing Address of Credit Card:
Signature:
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/31/16 01.31.16 2016 IACT Dues $27,344.00
1205 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA ASSOCIATION OF CITIES/TOWN
125 W. MARKET ST. #240
IN SUM OF$
INDIANAPOLIS, IN 46204
$27,344.00
ON ACCOUNT OF APPROPRIATION FOR
i /Y\__TTj
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members-
I 01.31.16 I 43-553.00 I $27,344.00 1 hereby certify that the attached invoice(s), or
1205 101
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, January 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund