HomeMy WebLinkAbout167635 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIESITOW&ECK AMOUNT: $23,138.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225
CHECK NUMBER: 167635
CHECK DATE: 1/712009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1205 R4355300 19342 DUES 2009 23,138.00 DUES
Indiana Association of 200 South Meridian Street Suite 340 Indianapolis, IN 46225
Cities and Towns
Phone (317) 237 -6200 .I (317) 237 -6206 www.ettiesandtowns.org
Your Portner in Good Government
INVOICE
TO: Invoice Number
City of Carmel 09- Dees -0019
One Civic Square
Carmcl, IN 46032
2009 TACT DUES $23,138
T Iake checks payable to: Indiana Association of Cities and Towns
OR.
IACT accepts the following credit girds. (please compete the following).
Master Card Visa Discove
Card Number
f
FJxpiration date 3 -digit security code
Name on. Credit Card:
Billing Address of Credit Card:
IACT Government Affairs Program Contribution (optional)
$2,000 $1,500 $1,000 $500 Other
TACT Foundation Contribution (optional) 3 i 3
0 $1000 $500 $250 $100 Other
-y�
Total Remittance
3u3ss.p
I herebv certify that the foregoing is just and correct, that the amoLmi claimed is legall duc after alloxving all just credits, and
that 110 part of the same has beer, paid. ,27 �9
r r 7r3. 5 7
Date: November 15, 2008
N 4thew C. Greller lACT Executive Dixectot
Please return a copy of this invoice with remittance to:
Indiana Association of Cities and Towns, 200 S. Meridian St. Suite 340, Indianapolis, IN 46225
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.
Payee
Indiana Asso of Cities and Towns Purchase Order No.
Terms
Date Due
k Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IV 11/15/0 09 -Du
23,138.00
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 N WT
`b� IRsiO ARRAN
ALLOWED 20
Indiana Association of Citi and To wns
IN SUM OF
200 S. Meridian Street, Suite 340
indiairapolls, IN 4b225
$2 3,138.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
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
final 9- Dues -0019 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signa ure-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund