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Home My WebLink About301828 08/11/16 ��.sAA,, CITY OF CARMEL, INDIANA VENDOR: 027850 L/ Y� ;..fib it ONE CIVIC SQUARE JAMES BRAINARD CHECK AMOUNT: $*******325.00* s. ;_;. CARMEL, INDIANA 46032 CHECK NUMBER: 301828 'M,,,oN.�a' CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4357004 31458 325.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) JAMES BRAINARD ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $325.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 RECEIPT 43-570.04 $325.00 1 hereby certify that the attached invoice(s),or 8/10/16 RECEIPT $325.00 1160 L1 101 1160 101 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 Wednesday,August 10,2016 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 Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis, IN 620 P � 4 4 317-237-6200 www.citiesandtowns.org RECEIPT Number: 31458 Carmel DATE CONTACT One Civic Square 8/10/2016 172 Carmel, IN 46032 Items Quantity Price Total 2016 IACT Annual Conference&Exhibition: 1 $325.00 $325.00 Municipal Member (Population greater than 1,000) -Full Conference Send James Brainard To: Mayor Carmel One Civic Square Carmel, IN 46032 2016 IACT Annual Conference&Exhibition: 1 $0.00 $0.00 Continental Breakfast in Exhibit Hall- Wednesday Send James Brainard To: Mayor Carmel One Civic Square Carmel, IN 46032 2016 IACT Annual Conference&Exhibition: 1 $0.00 $0.00 Annual Awards Luncheon-Wednesday Send James Brainard To: Mayor Carmel One Civic Square Carmel, IN 46032 2016 IACT Annual Conference&Exhibition: 1 $0.00 $0.00 Presidents' Reception-Wednesday Send James Brainard To: Mayor Carmel One Civic Square Carmel, IN 46032 1 $0.00 $0.00 2016 IACT Annual Conference&Exhibition: Continental Breakfast-Thursday Send James Brainard To: Mayor Carmel One Civic Square Carmel, IN 46032 Order Subtotal: $325.00 Payment Received: $325.00 Total Due: $0.00 Payment Information Paid By:American Express Check/Card(last 4 digits)No: 7009 Thank you for your support of TACT! Please remit payment within 3o days to TACT.