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