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Home My WebLink About300896 07/25/16 1�CggMf( �,� \ CITY OF CARMEL, INDIANA VENDOR: 367?T69 l ONE CIVIC SQUARE ALLILARKLGLEN E FOR COMMUNITY MEDIA CHECK AMOUNT: $--**...860.00* r CARMEL, INDIANA 46032 424e ROAD CHECK NUMBER: 300896 v\,_` ./� MINN IS MN 55416 CHECK DATE: 07/25/16 tron"co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4357004 16543 430.00 EXTERNAL INSTRUCT FEE 1203 4357004 19525 430.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLIANCE FOR COMMUNITY MEDIA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4248 PARK GLEN ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service MINNEAPOLIS, MN 55416 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $860.00 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 16543 43-570.04 $430.00 I hereby certify that the attached invoice(s),or 7/14/16 16543 $430.00 1203 101 1203 101 19525 43-570.04 $430.00 bill(s)is(are)true and correct and that the 7/14/16 19525 $430.00 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Wednesday,July 20,2016 v 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Alliance for Community Media 4248 Park Glen Road INVOICE Minneapolis, MN 55416 (952) 928-46.43 Fax (952) 929-1318 www.allcommunitymedia.org To: Nancy Heck City of Carmel, Indiana One Civic Square Date: July 14, 2016 Carmel, IN 46032 INVOICE ID ORDER DATE 16543 July 14, 2016 QUANTITY DESCRI TION AMOUNT 1 ACM Annual Conference 2016—Mem er Registration $350.00 1 ACM Annual Conference 2016—Full D y In-Depth Workshops $80.00 TOTAL DUE $430.00 ACM Federal Tax I.D. number: 37-1662838 Remit to: Alliance for Community Media Alliance for Community Media 4248 Park Glen Rd , Promoting Civic Engagement Through Community Media Minneapolis,.MN 55416 Please call (952)928-4643 with any questions. Thank You! Alliance for Community Media 4248 Park Glen Road Minneapolis, MN 55416(952) 928-4643 Fax (952) 929-1318 INVOICE www.allcommunitymedia.org To: Melanie Lentz City of Carmel, Indiana One Civic Square Date: July 14, 2016 Carmel, IN 46032 INVOICE ID ORDER DATE 19525 July 14, 2016 QUANTITY DESCRIPTION AMOUNT 1 ACM Annual Conference 2016—Member Registration $350.00 1 ACM Annual Conference 2016—Full D y In-Depth Workshops $80.00 TOTAL DUE $430.00 ACM Federal Tax I.D. number: 37-1662838 Remit to: Alliance for Community Media Alliance for Community Media 4248 Park Glen Rd Promoting Civic Engagement Through Community Medio Minneapolis, MN 55416 Please call (952)928-4643 with any questions. Thank You!