HomeMy WebLinkAbout181947 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOW
C ARMEL INDIANA 46032 HECK AMOUNT: $400.00
1 ��,�y 200 S MERIDIAN ST SUITE 340
�o t INDIANAPOLIS IN 46225 CHECK NUMBER: 181947
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 10 ICOM -19 400.00 ORGANIZATION MEMBER
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200 South Meridian Street Suite 340 Indianapolis, IN 46225
Indiana Association of Phone 317.237.6200 Fax 317.237.6206 \v‘vw.citiesandtowns.org
Cities and Towns
INVOICE
January 29, 2010
Invoice Number
TO: 10 ICOM 19
Hon. James Brainard
Mayor
One Civic Square
Cannel, IN 46032
2010 Indiana Conference of Mayors Dues 400.00
Mike checks,payal�le to`Indiana Association of Cities
CREDIT CARD (please compete the following)
Master Card Visa Discover
expiration date security code
(3 digits on back of card)
Name on Credit Card
Billing address of Credit Card
Signature
Please remit by February 26, 2010
inscribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
d /11 Purchase Order No.
02 0 o S 2 ofi an s4, Terms
ri'lof; a p S S/f) s ,-2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 2 9 /d 6 ZEdr∎7 9 ao 0 1- fa/.'a e.? e e off' yov, o a
Zlicirr.v „Oil es
Total
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zr7 IN SUM OF$
V S, Me' G r G`c vt S
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al 0 /i.S ..L/ti oZ 'ZS
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ON ACCOUNT OF APPROPRIATION FOR
/Go /114.70 5 S 5.3
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Board Members
o °it INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 5‘,5 s Sod `S re) a.ad 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
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AL tur Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund