HomeMy WebLinkAbout178725 10/28/2009 w C��4f CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOWy CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 178725
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1401 4357002 36965 300.00 EXTERNAL TRAINING FEE
M MPI Indiana Association of Cities Towns
0 1@1 1
200 S Meridian St, Suite 340 Invoice
Indianapolis, IN 46225
Phone: (317) 237 -6200 Fax (')17)237-6206
IndianaAssoclation of Email: jmuehlfeld @citiesandtowns.org Invoice 36965
CitiesmdTowns Web Site: www.citiesandtowns.org
Date: October 15, 2009
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To: JOE GRIFFITHS
CARMEL
COUNCILMEMBER DUE UPON RECEIPT
ONE CIVIC SQUARE
CARMEL, IN 46032
Quantity Description Unit Price Amount
For Event: 2009 IACT Annual Conference $300.00
Date: Sunday, October 04, 2009
2009 TACT Annual Conference and Exhibition
Sub -Total $300.00
Amount Paid $0.00
Sales Tax
Shipping and Handling
Total Due $300.00
CHECK OR CREDIT CARD (Visa, Master Card, Discover)
CHECK Please make checks payable to IACT
CREDIT CARD NO: 3 -Digit Verification Code
EXPIRATION DATE CARD HOLDER:
If you have any questions concerning this invoice call: Laura Adcock
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
n Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice s) or bill(s))
Q4�f�s 960.0
IMT
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
�Y\d, ASSOC �s s s
iN SUM OF
2 tD S �l�-340
2
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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
7� Z 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 0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund