HomeMy WebLinkAbout204141 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350531 Page 1 of 1
ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF 4g
CARMEL, INDIANA 46032 962 WAYNE AVE SUITE 910 CHECK AMOUNT: $322.00
SILVER SPRINGS MD 20910
CHECK NUMBER: 204141
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 6364 95.00 ORGANIZATION MEMBER
1701 4355300 6371 227.00 ORGANIZATION MEMBER
Association of Public
�a
Treasurers US Canada
Invoice
962 Wayne Avenue
Suite 910
Date Invoke
Silver Spring, MD 20910
11(30/2011 6364
Phone: 301 Fax: 301
Bill To
www.aptusc.org
Cindy Sheeks
City of Carmel
One Civic Square
Carmel, IN 46032
PC? ILc: Termer t
DUe Dates �;ccc� ant P�� e.,
11/30/2011
Description �0ty °Rate Amount
w
I
Secondary Membership For Yearly Membership 95.00 95.00
Starting on
1/1/2012
Total $95.00
Payments /Credits $0.00
Balance Due $95.00
Association of Public
Treasurers US &Canada
0' Invoice
962 Wayne Avenue
Suite 910
Date f Invoice
Silver Spring, MD 20910
11 /30/2011 6371
Phone: 301 Fax: 301
Bill To
www.aptusc.org
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
TermS DUe �D1te�►CCOUnt �PrOjeCt c
11/30/2011
a te g, u
F
Description�Y y Ra o nt
For Yearly Membership Starting on 1/1/2012 227.00 227.00
Total $227.00
Payments /Credits $0.00
Balance Due $227.00
Prescribed by Slate 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
�C.�JVLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5
C�'
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
LID I 7j(�� j cj bill(s) is (are) true and correct and that the
2 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