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HomeMy WebLinkAbout326380 06/15/18 1��""A4J `/ CITY OF CARMEL, INDIANA VENDOR: 368046 k ONE CIVIC SQUARE N T E A CHECK AMOUNT: $*******300.00* :9 =a CARMEL, INDIANA 46032 37400 HILLS TECH DRIVE CHECK NUMBER: 326380 .y,��oN�O. FARMINGTON HILLS MI 48331-3414 CHECK DA'L'E: 06/15/18 DEPARTMENT ACCOUNT P.0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 15787GAM 300.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 368046 NT.EA IN SUM OF$ 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 $300.00 . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 157876AM, 43-553.00 $300.00 1 hereby certify that the attached invoice(s),or 6/1/18 157876AM $300.00 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, June 12,2018 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 RENEWAL HE ASSOCIATION FOR THE WORK TRUCK lNOUSTq YN NOTICE 37400 Hills Tech Dr Farmington Hills, MI 48331-3414 Phone: (248)489-7090 TERMS: Net 30 Days Fax: (248)489-8590 www.ntea.com * info@ntea.com Carmel Street Dept Invoice Date: 06/01/2018 David Huffman 3400 W 131 st St Carmel IN 46074 1578764M Please remit the following dues amount for 7/1/2018 through 6/30/2019 Truck Fleet greater than 100 Vehicles Thank you for your continued and Amount Due:$600.00 generous support. Without your dues investment the NTEA could not continue to Truck Fleet less than 100 Vehicles sustain the high level of service you've Amount Due:$300.00 come to expect from your industry trade association. Note: Please verify your annual sales Dues Payment Method Check Enclosed (payable to NTEA, US Funds) Charge AMEX, Visa, or Mastercard Account# Exp Date CIV Name on Card Signature Billing Zipcode 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 (11%) of your 2018 dues payment is NOT deductible as an ordinary and necessary business expense. Questions?CALL 1-800-441-6832 Serving the Industry Since 1964 i i