HomeMy WebLinkAbout182401 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350077 Page 1 of 1
t ONE CIVIC SQUARE INDIANA STREET COMMISSIONERS AS NiCK AMOUNT: $35.00
CARMEL, INDIANA 46032 C/O JOHN SCHNADENBERG
609 GRANT AVE CHECK NUMBER: 182401
CHESTERTONIN 46304
CHECK DATE: 211712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 35.00 ORGANIZATION MEMBER
INVOICE
INDIANA STREET COMMISSIONER'S ASSOCIATION
2 010 I. S. C.A MEMBERSHIPS AIZE NO W UE
SEND DUES ($35.00) 'TO:
John Schnadenberg Membership Director
509 Grant Avenue
Chesterton, IN 46304
219 926 -2222
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201.0 ISCA DUES $35.00
Only one $35.00 fee required fc)r membership per community. If your
assistant or foreman needs a membership card, please note on your
application form.
APPLICATION FOR MEMBERSHTP
CITY /TOWN: �Rrtn L
NAME: d a
E -MAIL
ADDRESS: -gym a, CO3_ in. of
BUSINESS ADDRESS: 3� C0 L� 131 n
W I� I Loog�l
BUSINESS PHONE: FAX# 311
DUES ENCLOSED: 46'5,00 CLAIM FORM:
RENEWAL: NEW MEMBER:
Call or send with this registration your suggestions for topics at this year's convention.
VOUCHER NO. ,WARRA NT NO.
ALLOWED 20
I.S.C.A. Membership
i' IN SUM OF
C41
609 Grant Avenue
Chesterton, IN 46304
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 43- 553.00 $35.00 1 hereby certify that the attached invoice(s), or
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, February 11, 2010
11
Street Co M missllpn'r
Strec aTitle;it_. er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/10 $35.00
1 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