HomeMy WebLinkAbout155365 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350017 Page 1 of 1
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ONE CIVIC SQUARE INTERNATIONAL INST OF MUNIPAL CLE &ECK AMOUNT: $275.00
CARMEL, INDIANA 46032 8331 UTICA AVE #200
RANCHO CUCOMONGA CA 91730 CHECK NUMBER: 155365
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 12917 175.00 ORGANIZATION MEMBER
1701 4355300 19227 100.00 ORGANIZATION MEMBER
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International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
Rancho Cucamonga, CA 91730
Phone: (909) 944 -4162 Fax: (909) 944 -8545
Website:www.iimc.com Renewal N otice
12/11 /2007 t
Cindy Sheeks Annual Membership fee through 03/31/2009
Deputy Clerk
City of Carmel 19227 ADDITIONAL FULL MEMBER
One Civic Square Annual Membership Fee 75.00
Carmel, IN 46032 Continuing Education Support 25.00
Other Contributions
Total 100.00
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
May 18 -22, 2008 62ND IIMC ANNUAL CONFERENCE ATLANTA, GEORGIA
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200, Rancho Cucamonga, CA 91730, (909)944 -4162
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International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
Rancho Cucamonga, CA 91730
Phone: (909) 944 -4162 Fax: (909) 944 -8545
Website: www.iimc.com
Renewal Notice
12/11/2007
Diana Cordray Annual Membership fee through 03/31/2009
Clerk/Treasurer
City of Carmel 12917 FULL MEMBER
One Civic Square Annual Membership Fee 150.00
Carmel, IN 46032 Continuing Education Support 25.00
Other Contributions
Total 175.00
IF YOUR DEPUTY IS NOT A MEMBER OF IIMC YOU MAY ENROLL HIM OR HER AS A MEMBER AT THE
MEMBERSHIP RATE OF $75.00.
Your deputy will be able to work toward certification, and will be encouraged to take a more professional approach to the
job.
WHEN YOU PROCESS YOUR CHECK FOR RENEWAL OF YOUR MEMBERSHIP JUST ADD THE $75.00 AND GIVE
US THE NAME AND TITLE OF THE PERSON.
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
May 18 -22, 2008 62ND IIMC ANNUAL CONFERENCE ATLANTA, GEORGIA
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200,Rancho Cucamonga, CA 91730, (909)944 -4162
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.
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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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Totals
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.
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Clerk- Treasurer
VOUCHER NO.__ WARRANT NO.
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IN SUM OF
93
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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
/Z2 o 2cj /'7 ss3 bill(s) is (are) true and correct and that the
i g a a 7 5 /00 OJ 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