HomeMy WebLinkAbout180369 12/16/2009 CITY OF CARMEL, INDIANA VENDOR! 00350531 Page 1 of 1
ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF USt
CARMEL, INDIANA 46032 962 WAVNE AVE SUITE 910 CHECK AMOUNT: $302.00
SILVER SPRINGS MD 20910 CHECK NUMBER: 180369
r o
CHECK DATE: 12116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 3116 85.00 SHEEKS
1701 4355300 3121 217.00 ORGANIZATION MEMBER
Association of Public Treasurers
US Canada Invoice
962 Wayne Avenue
Suite 910 Date Invoice
Silver Spring, MD 20910
00
11/29/2009 3116
Phone: 301-495-5560 Fax: 301 -495 -5561
Bill To
www.aptusc.org
Cindy Sheeks
City of Carmel
One Civic Square
Carmel, IN 46032
A—O'i DueQate ACGOUnt w PrOJ ect
11/29/2009
s
Descnpt�on 6 ti Qty Rate a m 3f; Amount
For Yearly Membership Starting on 1/1/2010 85.00 85.00
Total $85.00
Payments /Credits $0.00
Balance Due $85.00
Association of Public Treasurers
US Canada Invoice
962 Wayne Avenue
Suite 910 Dat 1 Invoice
Silver Spring, MD 20910
C 11/29/2009 3121 Y
Phone: 301 495 5560 Fax: 301 495 5561
Bill To
www.aptusc.org
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
P x
Terms QueDate �►cr.ounr Pr,�r�ect
M
11/29/2009
Descnption Qty h Rate fi Amount
For Yearly Membership Starting on 1/1/2010 217.00 217.00
Total $217.00
Payments /Credits $0.00
Balance Due $217.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
h 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.
S I� Pa ee f��
oy. 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,
ALLOWED 20
0 cc C)��rS IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund