HomeMy WebLinkAbout179254 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOWN
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK AMOUNT: $85.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 179254
CHECK DATE: 11/11/2009
CEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 0910 -10 85.00 STATIONARY PRNTD MA
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Invoice Number: 0910 -10
Indiana Association. of Cities Towns
200 S. Meridian, Suite 340 Invoice Date: Oct 27, 2009
Page: I
Indianapolis, IN 46225
Indiana Association of Phone: (317) 237 -6200 Fax: (317) 237 -6206
Cities and Towns
JENNY CHASTf1IN
CITY OF CARMEL
OFFICE OF THE MAYOR
ONE CIVIC SQUARE
CARMI >L, IN 46032
Customer 'l 1).
`Customer PO;t �P iymeaitiTeaTns'
_i CITY OF CARM
Sales Re p ID Shippin iethod Shi` Date, Due Date
11/26/09
=esc•iption lJnit Pnce Atnounf:.
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1.00 INDIANA I- LEC 11-D OFFICIALS HANDBOOK W/ CD 85.00 85.00
PLEASE MAKE CHECKS PAYABLE TO IACT
CREDIT CARD (VISA, MASTERCARD, DISCOVER) Subtotal $5.00
CARD HOLDER NAME: Sales Tax
CREDIT CARD 'rotal Invoice Amount 85.00
EXP. DATE: /3 -DIGIT SECURITY CODE: Payment /Credit Applied
BILLING ADDRESS: TOTA L 85.00
CARD HOLDER SIGNATURE:
PLEASE CALL (317) 237 -6200 WITH QUESTIONS.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
4 ACCOUNTS PAYABLE VOUCHER
.,11/9/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
IACT Purchase Order No.
200 S. Meridian, Ste 340 Terms
Indianapolis, IN 46225 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/0 0910 --10 Handbook $85.00
Total $85.00
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.
11/9/09
ALLOWED 20
TACT IN SUM OF
200 S. Meridian, Ste 340
Indianapolis IN 46225
85.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230100
Stationary Printed material
Board Members
or INVOICE NO. ACCT #/TITLE AMOUNT
DEPEP T. I hereby certify that the attached invoic or
0910 10 4230100 $85.00 bill is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
200
ignat r}� e
L
Cost distribution ledger classification If
Title
claim paid motor vehicle highway fund