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HomeMy WebLinkAbout208739 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES TOWNS CARMEL, INDIANA 46032 CONFERENCE REGISTRATION CHECK AMOUNT: $15.00 200 S MERIDIAN ST, SUITE 340 CHECK NUMBER: 208739 INDIANAPOLIS IN 46225 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 46554 15.00 EXTERNAL INSTRUCT FEE mor Indiana Association of Cities Towns 200 S Meridian St, Suite 340 Invoice �10 t Indianapolis, 1N 46225 Phone: (317) 237 -6200 Fax (317) 237 -6206 Indiana Association c?f Email: ladcock @citiesandtowns.org Invoice 46554 Cities and'rowns Web Site: www.citiesandtowns.org Date: April 24, 2012 To: SANDY JOHNSON CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Quantity Description Unit Price Amount 1 For Event: Webinar $15.00 Date: Thursday, April 19, 2012 Complying with Public Access and Public Records 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 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. Pyee 6A� S C �urchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Web I r1Cc F 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. lr ALLOWED 20 IN SUM OF M 4 34 C) ON ACCOUNT OF APPROPRIATION FOR '040 Board Members *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 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund