207491 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 CONFERENCE REGISTRATION
200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 207491
INDIANAPOLIS IN 46225
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 460600 15.00 EXTERNAL INSTRUCT FEE
Indiana Association of Cities Towns
200 S Meridian St, Suite 340 Inv oice
�10 t Indianapolis, IN 46225
Phone: (317) 237 -6200 Fax (317) 237 -6206
Indiana Association qj Email: ladcock @citiesandtowns.org Invoice 46060
Cities and'rowns Web Site: www.citiesandtowns.org
Date: March 8, 2012
To: MICHAEL LITTLEJOHN
CARM EL
ONE CIVIC SQUARE
CARMEL, IN 46032
Quantity Description Unit Price Amount
1 For Event: Webinar $15.00
Date: Tuesday, February 28, 2012
Webinar -ADA
Sub -Total $15.00
Amount Paid $0.00
Sales Tax
Shipping and Handling
Total Due $15.00
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 cal 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/13/12 460600 Webinar $15.00
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
VOUCHE N WARRANT NO.
Indiana Association of Cities Towns ALLOWED 20
IN SUM OF
200 S. Meridian St. Suite 340
Indianapolis, IN 46225
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 460600 I 43- 570.04 I $15.00 1 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
Tuesday, March 20, 2012
i r e ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund