166560 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350531 Page 1 of 1
0 ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF U CHECK AMOUNT: $292.00
CARMEL, INDIANA 46032 962 WAYNE AVE SUITE 910
a� to SILVER SPRINGS MD 20910 CHECK NUMBER: 166560
CHECK DATE: 12/1012008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 1424 80.00 SHEEKS
1701 435:5300 1431 212.00 CORDRAY
Di
g
Association of Public Treasurers
US Canada Invoice
962 Wayne Avenue
V02jo0
uite 910 Date k Ier #A
Silver Spring, MD 20910 c 11 /24/2008 1431
Phone: 301-495-5560 Fax: 301-495-5561
Bill To
www.aptusc.org
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
P�ONo xx Terms Due Date Account #Pro ect
MR- 3 r y� 1
11/24/2008
g pi g
w y ®escripton Qty'¢ AmOUnt q
.r...��,�,_�>
For Yearly Membership Starting on 1/1/2009 212.00 212.00
Total $212.00
Payments /Credits $0.00
Balance Due $212.00
Association of Public Treasurers
US Canada Invoice
962 Wayne Avenue
Suite 910 Date Invoice R
Silver Spring, MD 20910 x x
cc L�l1 /24/2008 1424
Phone: 301 Fax: 301
Bill To
www.aptusc.org
Cindy Sheeks
City of Carmel
One Civic Square
Carmel, IN 46032
a R,
P Te�rms� h Due Date r Account ro ect
11/24/2008
Descrept�ons v Qty Date j� Amount
For Yearly Membership Starting on 1/1/2009 80.00 80.00
Total $80.00
Payments /Credits $0.00
Balance Due $80.00
Prescrid'ed 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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IUA Z--
Total
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
IN SUM OF
D
I� n I)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17 1 122 bill(s) is (are) true and correct and that the
f materials or services itemized thereon for
which charge is made were ordered and
received except
A F�
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund