HomeMy WebLinkAbout158448 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
°i. ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOW�I CH
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 ECK AMOUNT: $95.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 158448
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 95.00 EXTERNAL INSTRUCT FEE
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IACT CLERK-TREASURERS SCHOOL AND AN NUAL BUDGET WORKSHOP REGISTRATION F OR&I
Events Attending:
Clerk- Treasurers School (Indianapolis May 13) Annual Budget Wokshop (Indianapolis, May 14) Save $20 by attending both in Indy!
Annual Budget Workshop (Plymouth June 24) Annual Budget Workshop (Jasper -June 26)
Workshop Fees:
$95.00 for TACT members $150.00 for non- members Save $20 by attending both events in Indianapolis Total: J r
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Name Title Email 2 /Fax
C, v/= a V,2_ 9 IA /7� 0-2 z
Municipality /Company Telephone State Zip
Address City /Town 3 -digit Verification Code Expiration Date
Credit Card /Check Number Discover /NIC Visa Name on Card
Billing Address (if different from above) Date
Authorized Signature
Registration Procedure Cancellation Policy
Pre registration is recommended so that we may notify registrants if unforeseen circum- Refunds will be made only if written notification of cancellation is given via fax, email or
stances require us to cancel or reschedule and to plan for course materials and meals. mail at least three business days prior to the event. If IACT cancels a program, refunds will
Registrations may be faxed or mailed. Your registration is considered your comcniunent to be issued two to three weeks after the cancelled program.
attend. Unless attendees follow the cancellation policy, no- shows 'Arill be billed.
Special Needs Arrangements
There are three ways to register: IACT will make all programs accessible to you. If you require special arrangements or a spe-
Mail registration form to IACT, 200 South Meridian Street, Suite 340, Indianapolis, cial diet, please notify IACT on your registration form, as we may not be able to accommo-
IN 46225 date such requests on the day of the program. Meeting room temperature may vary beyond
Fax to IACT at (317) 237 -6206 our control, please dress accordingly,
Online: wwwcitiesandtowns.org
Directions
Please make checks payable to IACT and please include the name of the event and attendee Directions available at 1)ataucitiesandtounuorg.
on the check. Visa, MasterCard and Discover are also accepted.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accorda e
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C' T Sc/ -Mo L 5 7 00 oo 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