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.