192373 12/07/2010 Q CITY OF CARMEL, INDIANA VENDOR: 00353174 Page 1 of 1
ONE CIVIC SQUARE ASSOCIATION OF PUBLIC TREASURER AMOUNT: $312.00
CARMEL, INDIANA 46032 THE UNITED STATES AND CANADA
962 WAYNE AVE SUITE 910 CHECK NUMBER: 192373
SILVER SPRINGS MD 20910
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 4759 90.00 ORGANIZATION MEMBER
1701 4355300 4762 222.00 ORGANIZATION MEMBER
Association of Public
Treasurers US Canada I nvoi ce
962 Wayne Avenue
Suite 910 Date Invoice
Silver Spring, MD 20910
11/30/2010 4762
Phone: 301 495 5560 Fax: 301
Bill To
www.aptusc.org
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
r� C3 ,�60 Terms' Due Dater �►ccount Prdiect
a 2 4
q
11/30/2010
Descriptian a s� Rat aunt
yy
L' A
For Yearly Membership Starting on 1/1/2011 222.00 222.00
Total $222.00
Payments /Credits $0.00
Balance Due $222.00
Association of Public
Treasurers US Canada
Invoice
962 Wayne Avenue
3' Suite 910 Date Invoice
Silver Spring, MD 20910
11/30/2010 4759
Phone: 301 Fax: 301 495 5561
Bill To
www.aptusc.org
Cindy Sheeks
City of Carmel
One Civic Square
Carmel, IN 46032
�ue.Dafie 4 Account 77 Ptrogect
n
s.
11/30/2010
,DescC�ptlon` a T, Qtly gi ¢e Rate s Amount
u
Secondary Membership For Yearly Membership 90.00 90.00
Starting on 1/1/2011
Total $90.00
Payments/Credits $0.00
Balance Due $90.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 rr
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
BAN
Total L'
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
Irs IN SUM OF
h �v
3�-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby ce rtif y that the attached invoice {s or
qn. C) bill(s) is (are) true and correct and that the
(Q 5 5 3 D materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund