162370 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES /TOW&ECK AMOUNT: $500.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 162370
CHECK DATE: 8/7/2008
DEP ACCO PO NUMBER INVOI NUM AMOUNT DESCRIPTION
1701 4355300 500.00 ORGANIZATION MEMBER
1
Indiana Association of 200 South Meridian Street Suite 340 Indianapolis, IN 46225
Cities and Towns Phone (317) 237 -6200 Fax (317) 237 -6206 www.citiesandtowns.org
Your Partner in Good Government
INVOICE
TO: Invoice Number
<<C of «Municipality)) 09- Dues Invoice number))
«Mailing_Address»
((Mailing_Muny)), (<State)) Zip))
2009 IACT DUES
Make checks payable to: Indiana.Ass6ciation of Cities and Towns
O,R
IAC1 accepts the following credit cards (please compete the following)
Iv1 "aster Card, Visa Discover
Card Number
Lxptrarlon.`date 3- t
security, code
Name on Credit Card:
!Bill n: Address of Credit Card:
g
IACT Government Affairs Program ontribution (optional)
11 $2,000 $1,500 El $1,000 $500 Other
IACT Foundation Contribution (optional)
$1,000 $500 $250 $100 0 Other
Total Remittance
I hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and
that no part of the same has been paid.
Date: November 30 2008 1�
tthew C. Greller, IACT Executive Director
Please return a copy of this invoice with remittance to:
Indiana Association of Cities and Towns, 200 S. Meridian St. Suite 340, Indianapolis, IN 46225
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Mom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
W �ATJt (o�vub Purchase Order No.
s f S+e Terms
ZZ$ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor c an I a ite same in' ance
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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IN kSoG. ALLOWED 20
Cc.�, o�,�.s IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
70 35 5'-3�m �O,cp 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
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund