HomeMy WebLinkAbout324448 04/25/18 r_Ley
CITY OF CARMEL, INDIANA VENDOR: 371635
CHECK AMOUNT: $*******700.00*
® ONE CIVIC SQUARE AIM
x•. ?� CARMEL, INDIANA 46032 125 W.MARKET STREET CHECK NUMBER: 324448
SUITE 100 CHECK DATE: 04/25/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 45365 700.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371635
AIM IN SUM OF$ CITY OF CARMEL
125 W. MARKET STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 100 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$700.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
45365 43-553.00 $700.00 1 hereby certify that the attached invoice(s),or 4/10/18 45365 $700.00
1160 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
Monday,April 23,2018
Kibbe, Sharon
Executive Office Manager
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
o�
11n Conference of Mayors
125 W Market Street, Suite loo
Indianapolis,IN 46204
Phone: 317.237.6200
Fax: 317.237.62o6
www.aimindiana.org
To:
James Brainard Invoice: 45365
One Civic Square
Carmel,IN 46032 April 10, 2018
2o18 Indiana Conference of Mayors Dues: $700.00
** Please returna.copy of invoice with your dues by July 31,2018 to
Aim
Attn: ICOM
125 W Market Street, Suite 100
Indianapolis,IN 46204
Paying by ICOM accepts the following credit cards(please complete
the following)
Check
(make payable ❑Visa ❑ Master Card ❑ Discover ❑ American Express
to Aim):
# Card No.:
Verification Code:
❑ Credit Card Card Exp.Date:
Name of Card Holder:
Billing Address:
Signature: