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HomeMy WebLinkAbout303618 09/29/16 1 W"f�Ags `fl .CITY OF CARMEL, INDIANA VENDOR: 143001 j; ® ONE CIVIC SQUARE INDIANA ASSOC OF CITIES AND TOWNCHECK AMOUNT: $......*325.00* ?� CARMEL, INDIANA 46032 125 W MARKET ST SUITE 240 CHECK NUMBER: 303618 �,���oN�, INDIANAPOLIS IN 46204 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4357004 092816 325.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. ALLOWED 27 20,16 IN SUM OF$ -3Z6'G0 $ 325 . oa ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 10 3�v Z� y3s'tov uszS,o0 or 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 !�yZ7 201a ig ure L Cost distribution ledger classification if Title' claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Payee Purchase Order No. :.Terms Oka 0 y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V-34 1 l► 3l le't-\ ION ?NR(.T .v Total—F6 3 Z5 .fl0 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer Indiana Association of Cities and Towns 125 W.Market Street Suite 240 •Indianapolis,IN 46204 C ®® Phone(317) 237-6200 •Fax(317) 237-6206 •www.citiesandtowns.org �T Indiana Association of Cities and Towns INVOICE Carmel Number: 31621 One Civic Square Federal Employer ID: Carmel, IN 46032 DATE CONTACT 8/29/2016 172 PO#: by Contact#1767 FAX: (317)571-2468 INTERNET: www.carmel.in.gov WORK: (317)571-2400 ITEM QTYF FEE TOTAL ■ 2016 IACT Annual Conference&Exhibition:Municipal Member 1.00 325.00 325.00 (Population greater than 1,000)-Full Conference For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel,IN 46032 ■ 2016 IACT Annual Conference&Exhibition: Early Bird Workshop#1 1.00 0.00 0.00 (Quality Place)-Tuesday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel,IN 46032 ■ 2016 IACT Annual Conference&Exhibition: Welcome Reception in 1.00 0.00 0.00 Exhibit Hall-Tuesday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel,IN 46032 ■ 2016 TACT Annual Conference&Exhibition: Continental Breakfast in 1.00 0.00 0.00 Exhibit Hall-Wednesday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel,IN 46032 ■ 2016]ACT Annual Conference&Exhibition: Annual Awards 1.00 0.00 0.00 Luncheon-Wednesday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel, IN 46032 Payment due upon receipt.If you have any questions,please contact the IACT Office at 317-237-6200. Indiana Association of Cities and Towns pil 125 W.Market Street Suite 240 • Indianapolis,IN 46204 ["31 ' Phone (317) 237-6200 •Fax (317)237-6206 •www.citiesandtowns.org I Indiana Association of Cities and Towns ITEM QTY FEE TOTAL ■ 2016 IACT Annual Conference&Exhibition: Presidents'Reception- 1.00 0.00 0.00 Wednesday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel, IN 46032 ■ 2016 IACT Annual Conference&Exhibition: Continental Breakfast- 1.00 0.00 0.00 Thursday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel, IN 46032 ■ 2016 IACT Annual Conference&Exhibition: Closing Lunch& 1.00 0.00 0.00 Business Session-Thursday For: Ronald E Carter Council Member,At-Large Carmel One Civic Square Carmel, IN 46032 Total: 325.00 Total Due: 325.00 Payment due upon receipt.If you have any questions,please contact the IACT Office at 317-237-6200.