167638 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00350017 Page 1 of 1
f ONE CIVIC SQUARE INTERNATIONAL INST OF MUNIPAL CLLR
0 CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 8331 UTICA AVE #200
RANCHO CUCOMONGA CA 91730 CHECK NUMBER: 167638
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1701 4355200 240.00 SUBSCRIPTIONS
i
J F International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
g Rancho Cucamonga, CA 91730
y p l ry' Phone: (909) 944 -4162 Fax: (909) 944 -8545
tf Website: www.iimc.com Re N otice
1 2/16/2008
Diana Cordray Annual Membership fee through 03/31/2010
Clerk/Treasurer
City of Carmel 12917 FULL MEMBER
One Civic Square Annual Membership Fee 165.00
Carmel, IN 46032 Continuing Education Support 25.00
Late Fee 15.00
(If not paid by 0313112009)
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 encouraged to take a more professional approach to the
job.
WHEN YOU PROCESS YOUR CHECK FOR RENEWAL OF YOUR MEMBERSHIP JUST ADD THE $75.00 AND GIVE
US THE NAME AND TITLE OF THE PERSON.
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
63RD IIMC ANNUAL CONFERENCE CHICAGO, ILLINOIS
Tuesday, May 19 to Saturday, May 23, 2009
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200,Rancho Cucamonga, CA 91730, (909)944 -4162
3
International Institute of Municipal Clerks
8331 Utica Ave, Suite 200
Rancho Cucamonga, CA 91730
I Phone: (909) 944 -4162 /Fax: (909) 944 -8545
Website: vwvw.iimc.com
Ren Notice
o ti Ce
12/17/2008
Cindy Sheeks Annual Membership fee through 03/31/2010
Deputy Clerk
City of Carmel 19227 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 0313112009)
Dues payments to IIMC are not deductible as charitable contributions for federal tax purposes.
63RD IIMC ANNUAL CONFERENCE CHICAGO, ILLINOIS
Tuesday, May 19 to Saturday, May 23, 2009
PLEASE RETURN THE BOTTOM PORTION WITH YOUR PAYMENT TO:
IIMC, 8331 Utica Ave., Ste 200, Rancho Cucamonga, CA 91730, (909)944 -4162
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
I V L�vlv� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 OA
IN SUM OF
4ve b[)
VW y t) c&y PAX
q 19
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund