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Home My WebLink About301028 07/25/16 j �q°''.. CITY OF CARMEL, INDIANA VENDOR: 00 50333 ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOV4HECK AMOUNT: $....*1,195.00* CARMEL, INDIANA 46032 t2 W.MARKET ST.#240 CHECK NUMBER: 301028 v'�row�O e. IND]ANAPOLIS IN 46204 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 31002 700.00 ORGANIZATION & MEMBER 1203 4357004 31182 495.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA ASSOCIATION OF CITIES/TOWN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 125 W. MARKET ST. #240 IN SUM OF$ 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. $495.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 31182 43-570.04 $495.00 1 hereby certify that the attached invoice(s),or 7/19/16 31182 $495.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for hichcharge is made were ordered and received except Wednesday,July 20,2016 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 Lentz, Melanie J From: IAGT.<iact@citiesandto _ns.org> Sent: Tuesday,.July 19,.2016_ 33.PM.'. -To: .°. _Lentz,.Melanie J Subject: We appreciate your su port-of our.programs and events! 0 Indiana:Association.of.Cities an- Towns -125 W.Market Street,'Suite 240 Indianapolis; IN:46204. 31�-237-62o0. . www.citiesandtowns:or . INVOICE Number. X 182 . . Carmel. DATVI I CONTACT One Civic Square Carmel, IN 460.32: 7/i9/2016 172 ItemsQuan.� 't3' Price Total "Paid-' Due - Workshop:-Communications and Media- A $99.00: : -$,99.00. $0.00: $99.00 Relations (Municipal Member) Send'Nancy S. Heck To: Attorney :Carmel One Civic Square : : armel, IN 46032- Workshop: Communications and Media 1 $99.00 - ..:-$99.00- $0.00 $99.0.0-- Relations:(Municipal Member) Send Melame Lentz To: Project Manager . Cannel. One.Civic:Square Carmel, IN 46032 _ . Workshop:.Communications:and Media 1. $99.00 $99_:00. $0:00 $99.00 Relations.(Municipal.Member) -Send Megan McVicker To: Cannel. : One Civic Square . Carmel, IN.46032`. Workshop:.Communications and Media. Y. $99.00 $99.00. $0.00: $99.0.0 Relations (Municipal Member). ; = Send Kelli.Prader. .. . . A.- To: Carmel. One.Civic:Square -Cannel, IN 46032 .- Workshop:.Corhmunications and Media - 1 $99.00 $99:00 $0:00 $99.00 ..Relations-(Municipal.Member)- . Send Dan:McFeely To: -Carmel One Civic:S.quare. . . . . . . Carmel, IN 46032:. Order Subtotal $495.00 - Payment.Received:. $.o:oo -Total Due $495.00 - Payment: Information Thank.you for our support of IACT!: Please remit payme t within 3o days.to IACT. . - - - 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA ASSOCIATION OF CITIES/TOWN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 125 W. MARKET ST. #240 IN SUM OF$ 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. $700.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 31002 43-553.00 $700.00 1 hereby certify that the attached invoice(s),or 7/14/16 31002 $700.00 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which char a is made were ordered and received except Wednesday,July 20,2016 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 lInreference of Mayors 125 W Market Street,Suite 240 Indianapolis,IN 46204 Phone: 17.237.6200 Fax: 3 7.237.62o6 www.citiesa dtowns.org To: James Brainard Invoice: 31002 One Civic Square Carmel,IN 46032 July 14, 2o16 2o16 Indiana Conference of Mayors Dues: $700.00 ** Please return a copy of invoice with your dues by July 31, 2016 to Indiana Association of Cities &Towns Aft : ICOM 125 WMark t Street, Suite 240 Indiana olis,IN 46204 Paying by ICOM accepts the following credit cards (please complete the following) ❑ Check (make payable ❑ Visa ❑ M ister Card ❑ Discover to TACT): # Card No.: 3-Digit Verification: ❑ Credit Card Card Exp.Date: Name of Card Holder: Billing Address: Signature: