HomeMy WebLinkAbout333000 12/11/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371635
AIM
IN SUM OF$ CITY OF CARMEL
J
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
$300.00 `
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
48763 43-570.02 $300.00 1 hereby certify that the attached invoice(s),or 12/4/18 48763 CHRISTINE:2018 AIM IDEAS SUMMIT $300.00
1701 101 1701 101 MEETING
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
Wednesday, December 05, 2018
Quinn,Jacob
Deputy Clerk of City Business
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
0 Accelerate Indiana Municipalities
m
125 W Market Street,Suite 100 •Indianapolis,IN 46204
Phone(317) 237-6200 •Fax (317) 237-6206
Accelerate Indiana
Municipalities
INVOICE
C},risline Pauley
Number: 48763
Clerk-Treasurer Federal Employer ID:
Carmel
One Civic Square DATE CONTACT
Cannel,IN 46032 10/3/2018 17097
EMAIL: cpauley@carmel.in.gov
EMAIL: chrispauley22@gmail.com
FAX: (317)571-2410
HOME: (317)446-4649
WORK: (317)571-2414
ITEM QTY FEE TOTAL
■ 2018 Aim Ideas Summit:Wednesday Only LATE 1.00 300.00 300.00
Total: 300.00
Total Due: 300.00
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Payment due upon receipt.If you have any questions,please contact the Aim Office at
317-237-6200.