158055 04/01/2008 i
CITY OF CARMEL, INDIANA VENDOR: 226000 Page 1 of 1
ONE CIVIC SQUARE NORTH CENTRAL MAYORS RNDTB
CARMEL, INDIANA 46032 C/O MICHAEL FINCHER CHECK AMOUNT: $25.00
601 E BROADWAY ROOM 200 CHECK NUMBER: 158055
LOGANSPORTIN 46947
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 25.00 ORGANIZATION MEMBER
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MAYOR'S OFFICE
CITY OF PORTLAND, INDIANA
Bruce W. ,Mosier. Mayor
March 24, 2009
To: Mayors
Ref: North Central Mayors Roundtable
Dear Mayors,
This letter is for the purpose of communicating and updating my fellow mayors regarding the North Central
Mayors Roundtable. On Thursday, March 20` the NCMR held our monthly meeting in Bluffton, hosted by
Mayor Ted Ellis. We had an excellent attendance by Mayors from the district and the election of officers
for the 2008 -year was held. The following mayors listed below were elected:
President: Bruce W. Hosier, City of Portland
Vice President: Jason Thompson, City of Monticello
Treasurer: Michael Fincher, City of Logansport
Also during the meeting, Matt Greller, TACT Executive Director presented a legislative update regarding
different issues, such as 1001 and what the final passage of this bill meant to cities and towns.
It is my privilege to represent such a dedicated and hard working group of Mayors from the North Central
District. As we move forward and become a continued voice for prudent d responsible leadership in local
government, let us all make a commitment to be active members and part cipate in the roundtables each
month. Everyone should have received a copy of the schedule for the mo thly meetings.
If you have not paid your membership dues of $25.00 for the year, you will receive a reminder in your
letter. Please make your check payable to the North Central Mayors Roundtable and forward to Michael
Fincher, Mayor City of Logansport 601 E. Broadway Logansport, Indiana 46947. The roundtable for April
2008 will be held in the City of Portland on Thursday the 17' You will be receiving further information
regarding the schedule and time of the event the first of April. We look forward to seeing you at the
meeting in April.
Sincerely,
Bruce W. Hosier
Mayor City of Portland
321 North Meridian Street, Portland, Indiana 47371 Phone (260) 726 -9395 Fax (260) 726 -2763
mayorhosier0 earthlink. net
I 3/31/08
Preswibed 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
North Central Mayors Roundtable Purchase Order No.
Mail to: Michael Fincher
Terms
Mayor City of Logansport
hn 1 F_ Rrnarlway Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/24/08 Letter North Central Mayors Roundtable 2008 Membership Dues $25.00
Total $25.00
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
VOUCHER NO. WARRANT NO.
3/31/08 ALLOWED 20
North Central Mayors Roundtable IN SUM OF
Mail to: Michael Fincher
Mayor City of Logansport
601 E. Broadway
Logansport IN 46947
25.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 Organization
Membership Dues
4355300
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Letter 4355300 $25.00 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
20
/j A
Signature p
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund