HomeMy WebLinkAbout259114 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 368046
ONE CIVIC SQUARE N T E A CHECK AMOUNT: $•""'"150.00'
s. Via; CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 259114
FARMINGTON HILLS MI 48331-3414 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 050116 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NTEA
37400 HILLS TECH DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized.must show:kind of service,where performed,dates service
FARMINGTON HILLS, MI 48331-3414 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$150:00
J
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 5/1/16 0 $150.00
2201rV 201 2201 201
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
-Tu ay, Mai 1 ,20
1W
Street CommiseInner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMBERSHIP �- 37400 Hills Tech Dr
A !
Farmington Hills, MI 48331-3414
RENEWAL. = �� % ri Phone: (248)489-7090
Fax: (248)489-8590
NOTICE Email: gtainfo@ntea.com
www.greentruckassociation.com
TERMS: Net 30 Days
Invoice Date f05/061D/2016
Carmel Street Dept
David Huffman
3400 W 131st St 157876 AM
Carmel IN 46074
Please remit the following dues amount for 6/1/2016 through 6/1/2017
Amount Due: $150
Thank you for your continued and generous support. Without your dues investment the GTA
could not continue to sustain the high level of service you've come to expect from your industry
trade association.
The Internal Revenue Code was amended in 1993 to reduce the business deduction for the portion of trade association
dues allocated to lobbying. A percentage (9.5%)of your 2017 dues payment is NOT deductible as an ordinary and
necessary business expense.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
REMITTANCE STUB
(Please Return) 157876 AM
Carmel Street Dept
3400 W 131 st St
Carmel IN 46074
- -Dues Amount -- - — -��5a - - ---- -------- -- --- -- —
Dues Payment Method
Check Enclosed (payable to NTEA, US Funds)
Charge AMEX,Visa, or Mastercard
Account# Exp Date CIV
Name on Card Signature
Billing Zipcode
Questions?CALL 1-800-441-NTEA