Loading...
310469 04/24/17 1y m t�q*f CITY OF CARMEL, INDIANA VENDOR: 371635 ONE CIVIC SQUARE ACCELERATE INDIANA MUNICIPALITIESICHECK AMOUNT: $*******238.00* f1 �� CARMEL, INDIANA 46032 125 W.MARKET STREET CHECK NUMBER: 310469 SUITE 100 CHECK DATE: 04/24/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 119.00 CLERK-TREASURER WKSHO 1701 4357004 119.00 CT BUDGET WORKSHOP Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fortn 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 \l Am V1?m0( # N t& Purchase Order No. 1�� W �(�lt 1 -Q�il' VU ltL. lUy Terms DaPo(6 "ClQ old") ) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a� i C-Ir 5cluyb I i 1 9 ,00 L46dllc i l 'J�la�l�sl� Total I hereby certify that the attached invoice(s), or bill(s), is (ar tr a d corr. t anjlv;e �id' ed same in accor- d ie i h Irl1-10-1.6. ' 1/ , 20 Clerk-Treasurer Confirmation Page 1 of 1 125 W Market Street, Suite loo Accelerate Indianapolis, IN 46204 317-237-6200 ; . . +4 .flijti www.aimindiana.or Christine Pauley INVOICE Clerk-Treasurer Number: 37013 Carmel I DATE CONTACT One Civic Square Carmel, IN 46032 4/21/2017 17097 Items Quantity Price Total Paid Due 2017 Clerk- 1 $119.00 $119.00 $0.00 $119.00 Treasurers School (Municipal Member) Order Subtotal: $119.00 Payment Received: $o.00 Total Due: $119.00 Payment Information Thank you for your support of Aim! Please remit payment within 3o days to Aim. https://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirm... 4/21/2017 Confirmation Page 1 of 1 125 W Market Street, Suite 10o Accelerate Indianapolis, IN 46204 l 10►� 317-237-6200 _ . ., fljo www.aimindiana.or -el Christine Pauley INVOICE Clerk-Treasurer Number: 37014 Carmel I DATE CONTACT One Civic Square Carmel, IN 46032 4/21/2017 17097 Items Quantity Price Total Paid Due 2017 Indianapolis 1 $119.00 $119.00 $0.00 $119.00 Budget Workshop (Municipal Member) Order Subtotal: $119.00 Payment Received: $o.00 Total Due: $119.00 Payment Information Thank you for your support of Aim! Please remit payment within 3o days to Aim. https://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirm... 4/21/2017