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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