HomeMy WebLinkAbout180853 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350017 Page 1 of 1
a,;, 1. ONE CIVIC SQUARE INTERNATIONAL INST OF MUNIPAL CLER. AMOUNT: $240.00
o CARMEL INDIANA 46032 8331 UTICA AVE #200
RANCHO CUCOMONGA CA 91730 CHECK NUMBER: 180853
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 240.00 CORDRAY /SHEEKS
International Institute of Municipal Clerks
,rv. 8331 Utica Ave, Suite 200
Rancho Cucamonga, CA 91730
4 Phone: (909) 944 -4162 Fax: (909) 944 -8545
Website: www.iimc.com
Renewal Notice
12/10/2009
Diana Cordray Annual Membership fee through 03/31/2011
ClerklTreasurer
City of Carmel FULL MEMBER
One Civic Square Annual Membership Fee 165.00
Carmel, IN 46032 Continuing Education Support 25.00
Late Fee 15.00
(If not paid by 03/31/2010)
IF YOUR DEPUTY IS NOT A MEMBER OF IIMC YOU MAY ENROLL HIM OR HER AS A MEMBER AT THE
MEMBERSHIP RATE OF $75.00.
Your Deputy will be able to work toward certification, and will be able to take advantage of all the benefits that IIMC
offers.
WHEN YOU PROCESS YOUR CHECK FOR RENEWAL OF YOUR MEMBERSHIP JUST ADD THE $75.00 AND GIVE
US THE NAME AND TITLE OF THE PERSON.
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
64TH IIMC ANNUAL CONFERENCE RENO/TAHOE, NEVADA
Sunday, May 23 to Thursday, May 27, 2010
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200,Rancho Cucamonga, CA 91730, (909)944 -4162
S .044 International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
—I r Rancho Cucamonga, CA 91730
S Phone: (909) 944 -4162 Fax: 909 944 -8545
Website: www.iimc.com
(CMA .07 Renewal Notice
12/10/2009
Cindy Sheeks Annual Membership fee through 03/31/2011
Deputy Clerk
City of Carmel ADDITIONAL FULL MEMBER
One Civic Square Annual Membership Fee 75.00
Carmel, IN 46032 Continuing Education Support 25.00
Late Fee 15.00
(If not paid by 03/31/2010)
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
64TH IIMC ANNUAL CONFERENCE RENO/TAHOE, NEVADA
Sunday, May 23 to Thursday, May 27, 2010
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200,Rancho Cucamonga, CA 91730, (909)944 -4162
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
C
Payee
0 11` A/14 `v' C. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
n5 I 04.(45
IN SUM OF$
03 A..-hr 7DO
LOutAth CAA a n fy, 1T
ON ACCOUNT OF APPROPRIATION FOR
l 66 cis
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or
1 5 ;J S— bill(s) is (are) true and correct and that the
[J J (p 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
4- 4
Signature 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund