163796 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 154002 Page 1 of 1
ONE CIVIC SQUARE INDIANA MUNICIPAL LAWYERS ASSOC
CHECK AMOUNT: $25.00
200 S MERIDIAN ST SUITE 340
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46225 CHECK NUMBER: 163796
CHECK DATE: 9/17/2008
DE PARTMENT ACC PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1180 4357004 32333 25.00 EXTERNAL INSTRUCT FEE
INDIANA ASSOCIATION OF CITIES AND TOWNS
200 South Meridian Street
Suite 340 Invoice Number: 32333
Indianapolis, IN 46225 Invoice Date: Jun 18, 2008
USA Page: 1
Voice: 317 -237 -6200 Duplicate
Fax: 317 237 -6206
Bill To Ship to
CITY OF CARMEL
OFFICE OF THE MAYOR
ONE CIVIC SQUARE
CARMEL, IN 46032
Customer] PO Payment Terms
CITY OF CA RMEL j Net 30_Days_ i
Sales Re S,hipping`Method Ship Date„ Due Date
I
7118108
i Quantity Item Des'criptiors Unit PrECe Amou,rit
1.00 THOMAS PERKINS: 2008 MUNICIPAL 285.00 285.00 I
LAW SEMINAR XXVrLATE f
I
I
I
I
i f I
j I
i
I
Subtotal 285.001
Sales Tax
Total Invoice Amount 285.0
Check /Credit Memo No: 32333 Pa /Credit Applied f 260.00
25:001
Y fit 0 N
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
Indiana Municipal Lawyers Association
Purchase Order No.
`200 South Meridian Street, Suite 340
Terms
Indianapolis, Indiana 46225
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 -2 -08 32333 Late registration fee for Thomas Perkins attendance $25.00
at e IAG I Municipal Law Seminar XXV per the
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
2 00 South Meridian St., Suite 340
In dianapolis, Indiana 46225
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -57004 Instructional Fees
Board Members
D EPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DOL 32333 $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 Q
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund