HomeMy WebLinkAbout207911 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
r c• ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES /TOWN
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340 CHECK AMOUNT: $400.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 207911
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 12 ICOM -19 400.00 ORGANIZATION MEMBER
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200 South Meridian Street Suite 340 Indianapolis, IN 46225
Indiana Association of Phone 317.237.6200 Fax 317.237.6206 «nNnv.citiesandtomns.org
Cities and Towns
INVOICE
March 23, 2012
TO. Invoice Number
Hon. James Brainard 12 ICOM -19
Mayor
One Civic Square
Carmel, IN 46032
2012 Indiana Conference of Mayors Dues 400.00
Make checks payable to Indiana Association of Cities Towns
CREDIT CARD (please compete the following)
MasterCard Visa Discover
expiration date security code
(3 digits on back of card)
Name on Credit Card
Billing address of Credit Card
Please remit by April 23, 2012
VOUCHER NO. WARRANT NO,
ALLOWED 20
Indiana Association of Cities and Towns
IN SUM OF
200 South Meridian Street, Suite 340
Indianapolis, IN 46225
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 12 ICOM -19 43- 553.00 $400.00 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
Friday, April 06, 2012
0 Mayor
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund