HomeMy WebLinkAbout257424 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 370476
`I ONE CIVIC SQUARE ANN BINGMAN CHECK AMOUNT: $********34.00*
CARMEL, INDIANA 46032
CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 28772 34.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ 3� .00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TIT AMOUNT I herebythat the attached invoice(s),
DEPT.# certify
�� b0 or bill(s) is (are) true and correct and that
g�w� • N ti the materials or services itemized thereon
for which charge is made were ordered and
received except
(� 20 f6
i ature C7
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Confirmation Page 1 of 1
Indiana_Association of Cities and Towns
125 W Market Street, Suite 240
Indianapolis, IN 46204
F 317-237-6200
www.citiesandtowns.or
Ann Bingman, CPA, CFE,MBA RECEIPT
Financial Analyst Number: 28 772
Carmel DATE CONTACT .
One Civic Square
Carmel, IN 46032 4/8/2016 , 18516
Items Quantity: Price Total
2016 Webinar- Simplifying the COIT 1 $17.00 $17.00
Adoption Process (MUNICIPAL:MEMBER).
20i6 Webinar-- Road Work Ahead! 1 :- $17.00 $17.00
(MUNICIPAL MEMBER)
Order Subtotal: $34.00:.
Payment Received: $34.00
Total Due: $0.00.
Payment
Information
Paid By:
min, nPill
Thank you for your support of TACT!
Please remit payment within 3o days to TACT.
https://www.citiesandtowns..otg/DesktopModule§/NOAH Common/Dialog$/PrintConfirmat... 4/8/2016