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192117 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES /TOW 0 r HECK AMOUNT: $24,295.00 CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 INDIANAPOLIS IN 46225 CHECK NUMBER: 192117 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4355300 2011- DUES -C1 24,295.00 DUES F. COPY J 200 South Meridian Street Suite 340 Indianapolis, IN 46225 Phone (317) 237 -6200 Fax (317) 237 -6206 www.citiesandtowns.org Indiana Association of Cities and Towns INVOICE TO. Invoice Number City of Carmel 2011- Dues -C19 One Civic Square Carmel, IN 46032 2011 TACT DUES $24,295 Malre,'ehe'cks paya. e to.: Indiana 1�ssociatYon of Cttt aazd= Towns OR: lAC I :accepts the Following credit cards: (plea "se compete th'e follovaulg) ..IVlaster,Card Visa Dtscbv_er, CardNutnber Lx ration date 3 t secur code p ty Nameon Credit'C 13illu> `Address of Cxedtt Card 4 IACT Government Affairs Program Contribution (optional) $2,000 $1,500 $1,000 ,$500 Other IACT Foundation Contribution (optional) $1000 $500 $250 $100 Other$ Total Remittance T hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the sari has been paid. Date: November 15, 2010 4 tthew C. Greller, ]ACT Executive Director Please return a copy of this invoice with remittance by January 31, 2011 to. Indiana Association of Cities and Towns, 200 S. Meridian St. Suite 340, Indianapolis, IN 46225 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Association of Cities and Towns IN SUM OF 200 South Meridian Street, Suite 340 4 Indianapolis, IN 46225 t $24,295.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members T 1205 1 2011- Dues -C19 43- 553.00 1 $24,295.00 1 hereby certify that the attached invoice(s), or I 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 Monday, November 22, 2010 Director, dministration Title 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)) 11/15/10 I 2011 Dues -C19 $24,295.00 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