HomeMy WebLinkAbout195581 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 226000 Page 1 of 1
ONE CIVIC SQUARE NORTH CENTRAL MAYORS RNDTB CHECK AMOUNT: $25.00
0 CARMEL, INDIANA 46032 C/O MICHAEL FINCHER
601 E BROADWAY ROOM 200
o CHECK NUMBER: 195581
LOGANSPORTIN 46947
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 25.00 ORGANIZATION MEMBER
INVOICE
North Central Mayors Roundtable
Michael E. Fencher, Treasurer
601 Ea Broadway, Room 200
Logansport, IN 46947
January 31, 2011
2011 North Central Mayors Roundtable Annual Dues $25.00
Total Due $25.00
Please remit payment to the above address
V NO. WARRANT NO.
ALLOWED 20
North Central Mayors Roundtable
IN SUM OF
601 E. Broadway, Room 200
Logansport, IN 46947
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Invoice 43- 553.00 $25.00 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
Monday, March 14, 2011
l
Mayo
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))
01/31/11 Invoice $25.00
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