HomeMy WebLinkAbout255725 03/01/16 F 1` CITY OF CARMEL, INDIANA VENDOR: 370216
ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: S'•"""""149.00"
CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 255725
CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 022916 149.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
i
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
761 57 630 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
0
ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Shopping Cart Pagel of 1
ABOUT LOGOUT CONTACT MY TACT .; STORE VIEW CART SEARCH
site search
,
HOME MEMBERSHIP EDUCATION&EVENTS LEGISLATION&POLICY RESOURCES COMMUNICATIONS
Shopping Cart
Confirmation Print this Confirmation
Indiana Association of Cities and Towns
125 W Market Street,Suite zoo
Indianapolis,IN 46204
ti 317-237-6200
y i 1wvw.citiesandtowns.or-e
Christine Pauley RECEIPT
Clerk-Treasurer
Number:27227
Carmel DATE CONTACT
One Civic Square
2/4/2016 17097
Carmel,IN 46032
Items Quantity Price Total
2016 TACT Legislative Day:Municipal Member 1 $149.00 $149.00
Order Subtotal: $149.00
Payment Received: $149.00_
Total Due: $0.00 -
Payment Informatio
Paid By:American Express
Check/Card past 4 digits)No:336
771ank youfor your support ofIACTI
Please remitpayment within 3o days to TACT.
Copyrightm 2016 I Terms of Use I Privacy Statement I powered by eNOAH
https://wwW.citiesandtowns.org/Shopping-Cart 2/4/2016