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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 \-v JC/ �v Payment due upon receipt.If you have any questions,please contact the Aim Office at 317-237-6200.