HomeMy WebLinkAbout327118 07/10/18 ! � CITY OF CARMEL, INDIANA VENDOR: 371635
ONE CIVIC SQUARE AIM CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 125 W.MARKET STREET CHECK NUMBER: 327118
9y«oN Wig, SUITE 100 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4355300 062818 125.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AIM IN SUM OF$ 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
$125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment 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
062818 43-553.00 $125.00 1 hereby certify that the attached invoice(s),or 6/28/18 062818 2018/2019 RAI dues $125.00
1801 101 1801 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
Thursday,June 28,2018
Mestetsky, Henry
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
-�--- ._.._--
Redevelopment
.. ---: Association of
_
�... .__ Indiana ANNUAL DUES INVOICE
July 1, 2018—June 30, 2019
TO: Corrie Meyer, Carmel
• $125.00 2018-2019 Dues for Renewing Members
7nt Method:
Check—Please make checks payable to Accelerate Indiana Municipalities (Aim)
❑ Credit Card - ❑ MasterCard ❑ Visa ❑ Discover
Credit Card #: - - - Three Digit Security Code
Card Expiration Date: Amount: $125.00
Name on Card:
Billing Address of Credit Card:
Address:
City: State: Zip
Authorized Signature for Credit Card
PLEASE RETURN A COPY OF INVOICE WITH PAYMENT.
Return payment to :
• BY MAIL> Redevelopment Association of Indiana, c/o Aim, 125 W. Market Street, Suite 100,
Indianapolis, IN 46204
• BY FAX if using a credit card> FAX#317-237-6206
• BY EMAIL if using a credit card> rcook@aimindiana.org