HomeMy WebLinkAbout300131 07/12/16 1y os C�gMf
o! \� CITY OF CARMEL, INDIANA VENDOR: 00 50333
d I; ONE CIVIC SQUARE IN6ANA ASSOCIATION OF CITIES/TOVI�HECK AMOUNT: $....***125.00*
s9 1,e CARMEL, INDIANA 46032 125 ryv MARKET ST.#240 CHECK NUMBER: 300131
MUTON�. INDI IANAPOLIS IN 46204 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4355300 063016 125.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA ASSOCIATION OF CITIES)TOWN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
125 W. MARKET ST.#240 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$125.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment 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
063016 43-553.00 $125.00 I hereby certify that the attached invoice(s),or 6/30/16 063016 Annual dues for Redevelopment Assocation of $125.00
1801 101 1801 101 Indiana
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hich-chargeas-made-were-ordered-and
received except
Friday,July 01,2016
Caw. P"Ae—�
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
Redevelopment
Association of ANNUAL DUES INVOICE
Indiana
July 1, 2016—June 30, 2017
TO: Corrie Meyer, Carmel
• $125.00 2016-2017 Dues for Renewing Members
ent Method:
check—Please make checks payable to IACT
❑ Credit Card - ❑ Mastercard ❑ Visa ❑ Discover
Credit Card #: - - - Tree Digit Security Code
Card Expiration Date: Amount: $125.00
Name on Card:
Billing Address of Credit Card:
Address:
City: State: Zip
Authorized Signature for Credit Card
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT.
Return payment to :
• BY MAIL> Redevelopment Association of Indiana, c/o The Indiana Association of Cities and Towns, 125
W. Market Street, Suite 240, Indianapolis, IN 46204
• BY FAX if using a credit card> FAX#317-237-620
0 BY EMAIL if using a credit card> rcook citiesandtowns.or