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HomeMy WebLinkAbout325541 05/23/18 `% �qp"\"� CITY OF CARMEL, INDIANA VENDOR: 368046 Il ONE CIVIC SQUARE N T E A CHECK AMOUNT: $*******150.00* r.. ?� CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 325541 q�'�IpoN'c�` FARMINGTON HILLS MI 48331-3414 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 150.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368046 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ NTEA CITY OF CARMEL 37400 HILLS TECH DRIVE 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. FARMINGTON HILLS, MI 48331-3414 Payee $150.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 5/1/18 0 $150.00 2201 2201 2201 2201 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 Tuesday, May 15,2018 Huffman, Dave Director 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 MEMBERSHIP 37400 Hills Tech Dr Farmington Hills, MI 48331-3414 RENEWAL Phone: (248)489-7090 NOTICE GREEN TRUCK ASSOCIATION Fax: (248)489-8590 Email: gtainfo@ntea.com An NTEA Affiliate Division www.greentruckassociation.com TERMS: Net 30 Days Invoice Date: 05/01/2018 Carmel Street Dept David Huffman 3400 W 131st St 157876 AM Carmel IN 46074 Please remit the following dues amount for 6/1/2018 through 6/1/2019 Amount Due: $150 Thank you for your continued and generous support. Without your dues investment the GTA could not continue to sustain the high level of service you've come to expect from your industry trade association. The Internal Revenue Code was amended in 1993 to reduce the business deduction for the portion of trade association dues allocated to lobbying. A percentage (9.5%) of your 2019 dues payment is NOT deductible as an ordinary and necessary business expense.