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HomeMy WebLinkAbout205901 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350017 Page 1 of 1 ONE CIVIC SQUARE INTERNATIONAL INST OF MUNIPAL CLE}� CARMEL, INDIANA 46032 8331 UTICA AVE #200 CHECK AMOUNT: $250.00 RANCHO CUCAMONGA CA 91730 CHECK NUMBER: 205901 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355300 250.00 SHEEKS /CORDRAY 4I =4 International Institute of Municipal Clerks 8331 Utica Ave, Suite 200 Rancho Cucamonga, CA 91730 Phone: (909) 944 -4162 Fax: (909) 944 -8545 Website: www.iimc.com me n ewa l i I ti ce �I 12/28/2011 Diana Cordray Annual Membership fee through 0313112013 Clerk/Treasurer City of Carmel FULL MEMBER One Civic Square Annual Membership Fee 175.00 Carmel, IN 46032 Continuing Education Support 25.00 Late Fee 15.00 (If not paid by 0313112012) If your deputy is not a member of IIMC you may enroll him or her as a member at the membership rate of $75.00. Your Deputy will -be -able to -work toward certification, and will be able -to take advantage of al! the benefits that -!IMC- offers. -When you process your check for renewal of your membership, just add the $75.00 and provide the name and title of the person Name: Title: Email: If you are not paying this invoice because you are retiring soon, please consider an IIMC Retired Membership for only $25.00 per year. IIMC services and benefits will continue without interruption. If you have a CMC or MMC, you will continue to use it behind your name. Please fill in the information below and return it to IIMC with $25.00. Date of Retirement: Who will be replacing your position? Your Home Address /City /State /Zip:. Your Home Email Address:. Your Home Phone 66th IIMC ANNUAL CONFERENCE PORTLAND, OREGON Sunday, May 20 to Thursday, May 24, 2012 PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO: IIMC, 8331 Utica Ave., Ste 200, Rancho Cucamonga, CA 91730, (909) 944 -4162 Dues navments to IIMC are not deductible as charitable contributions for federal tax purposes. International Institute of Municipal Clerks t 8331 Utica Ave, Suite 200 Rancho Cucamonga, CA 91730 Phone: (909) 944 -4162 Fax: (909) 944 -8545 Website: www.iimc.com Renewal Notice 12/28/2011 Cindy Sheeks Annual Membership fee through 0313112013 Deputy Clerk City of Carmel ADDITIONAL FULL MEMBER One Civic Square Annual Membership Fee 75.00 Carmel, IN 46032 Continuing Education Support 25.00 Late Fee 15.00 (If not paid by 0313112012) If you are-not paying this invoice because you are retiring soon, please consider an IIMC Retired Membership for only 25.00 per year. IIMC services and benefits will without interruption. you have CMC MMC, you will continue to use it behind your name. Please fill in the information below and return it to IIMC with $25.00. Date of Retirement: Who will be replacing your position? Your Home Address /City /State /Zip: Your Home Email Address: Your Home Phone: 66th IIMC ANNUAL CONFERENCE PORTLAND, OREGON Sunday, May 20 to Thursday, May 24, 2012 PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO: IIMC, 8331 Utica Ave., Ste 200, Rancho Cucamonga, CA 91730, (909) 944 -4162 I)iipc navmpntc to HAN'. arp not rlprhictihlp ac rharitahlp nnntrihijtinnc fnr fprlpral tav niirnncpc Prescribed by State 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 De Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) JI 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 IN SUM OF M CIX A 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 yv Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund