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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