HomeMy WebLinkAbout260262 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368046
ONE CIVIC SQUARE N T E A CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 260262
FARMINGTON HILLS MI 48331-3414 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 157876 300.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NTEA
37400 HILLS TECH DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FARM I NGTON HILLS, MI 48331-3414 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$300.00 Payee
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 $300.00 1 hereby certify that the attached invoice(s),or 6/1/16 0 $300.00
2201 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
Tuesday,June 14, 2016
0
ah-eat earmissISROF
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MEMBERSHIP
NoTEAn
RENEWALTHE ASO FOR THE WORK TRUCK INDUSTRY
37400 Hills Tech Dr
NOTICE Farmington Hills, MI 48331-3414
Phone: (248)489-7090
TERMS: Net 30 Days Fax: (248)489-8590
www.ntea.com info@ntea.com
Carmel Street Dept Invoice Date: 06/01/2016
David Huffman
3400 W 131st St 15787�M
Carmel IN 46074
Please remit the following dues amount for 7/1/2016 through 6/30/2017
El Fleet greater than 100 Vehicles Thank you for your continued and
Amount Due: $600.00 generous support. Without your dues
investment the NTEA could not continue
Truck Fleet less than 100 Vehicles
Amount Due: $300.00 to sustain the high level of service you've
come to expect from your industry trade
association.
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
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 2016 dues payment is NOT deductible as an ordinary and
necessary business expense.
Questions? CALL 1-800-"1-6832
Serving the Industry Since 1964