306839 1/06/17 `� 4'y' CITY OF CARMEL, INDIANA VENDOR: 00350333
��` INDIANA ASSOCIATION OF CITIES/TOIAWECK AMOUNT: $'""28,164.00'
!I ONE CIVIC SQUARE CHECK NUMBER: 306839
q CARMEL, INDIANA 46032 125 W.MARKET ST.#240
9INDIANAPOLIS IN 46204 CHECK DATE: 01/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205
4355300 32633 28,164.00 ORGANIZATION & MEMBER
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Indiana Association of Cities and Towns
125 W. Market Street Suite 240 •Indianapolis,IN 46204
Phone(317) 237-6200• Fax (317) 237-6206•www.citiesandtowns.org
Indiana Association of
Cities and Towns
City of Carmel INVOICE
One Civic Square 32633
Carmel, IN 46032
2017 IACT Dues: $285164.00
IACT Government Affairs Program Contribution (optional)
❑ $2,000 ❑ $1,500 ❑ $1,000 ❑ $500 ❑ Other$
Total Remittance:
at the foregoing is just and correct,that the amount claimed is legally due after allowing all just credits,
and that no part f the same has been paid.
Submitted To
JAN 0 3 2017
Clerk Treasurer Matthew C. Greller,IACT Executive Director
Please return a copy of this invoice with remittance by January 31,2017 to:
Tr -pion of Cities and Towns,125 W.Market Street Suite 240,Indianapolis,IN 46204
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