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
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