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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: