HomeMy WebLinkAbout212252 08/28/2012 �,\*f CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOW&ECK AMOUNT: $15.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST SUITE 340
INDIANAPOLIS IN 46225 CHECK NUMBER: 212252
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357001 2012WEB 15 . 00 INTERNAL TRAINING FEE
Indiana Association of Cities and Towns INVOICE
200 S Meridian Street,Suite 340
����7gt Indianapolis, IN 46225
Phone(317) 237-6200 Fax(317) 237-6206
Email: kstorms @citiesandtowns.org
Indiana Association of Website:www.citiesandtowns.org INVOICE#: IACT2o12 WEBELEC o2�
Cities and Towns DATE:AUGUST 22,2012
TO Jean Belcher
One Civic Square
Carmel, IN 46032
EVENT PAYMENT TERMS
2012 IACT Webinar-Ne%v Electronic Reporting Requirements for Due on receipt
Pension
QUANTITY DESCRIPTION TOTAL
1 IACT Member Fee for Webinar on July 24,2012 $15.00
TOTAL DUE $15.00
Check or Credit Card (Visa, MasterCard, Discover)
Please make all checks payable to IACT
Credit Card No- 3-Digit Verification Code-
Expiration Date: Card Holder:
If you have any questions or if you have already sent payment, please let me know at kstorms na citiesandtowns.org.
hk�j{jj 'T
.Ati
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(Rev.7995)
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.
d 37 D Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/,�2_ c r :?-Ui;Z— // l
01-7
L`t�p
JA
Oil
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
�' G T IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
%S, vD bill(s) is (are) true and correct and that the
c z-7
materials or services itemized thereon for
which charge is made were ordered and
received except
re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund