HomeMy WebLinkAbout201262 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 152500 Page 1 of 1
ONE CIVIC SQUARE INDIANA LEAGUE OF MUN C -T
0 CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 C/O ANN COTTONGIM
.0 0 200 S MERIDIAN STREET #340 CHECK NUMBER: 201262
INDIANAPOLIS IN 46225
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 110.00 EXTERNAL INSTRUCT FEE
Full Name:�� Name for Badge Zla M'-)
Municipality: /a
Address: 61 '6 U
Phone:
Fax: �7 �7/ n 0?7/ y E -mail
Registration Fee ow o
Full Registration: $110.00
This includes HR class Tuesday, State Board_ of Accounts Meeting, breakfast and Lunch Buffet
on Wednesday.
NL HR Class, Tuesday, October 25, 2011 at 9:30 a.m. is $75.00 per person.
(Personnel Issues IRS regulations taught by Suzy Bass. The Gateway program will be dis-
cussed as it relates to filing the CTAR)
Breakfast, Meeting and Luncheon Buffet Wednesday, October 26 2011, is §,345.00 per
erson
Total Paid G
There will not be entertainment or dinner Tuesday evening in an effort to reduce costs and allow
for free time for our hard working Clerks and Clerk Treasurers. There will be a hospitality room
with networking, cards and karaoke.
Please make checks payable to the 1LMCT and mail it with this registration form to:
ILMCT
c/o Ann Cottongim
200 S Meridian Street Suite 340
Indianapolis, Indiana 46225
The deadline for registration is October 5, 2011
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1 Quest August 2011
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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
I WL T Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
w ALLOWED 20
I U�A ^^ll IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Ob
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund