212913 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350531 Page 1 of 1
` ONE CIVIC SQUARE ASSOC OF PUBLIC TREASURERS OF 4f
0 CHECK AMOUNT: $251.50
CARMEL, INDIANA 46032 962 WAYNE AVE SUITE 910
SILVER SPRINGS MD 20910 CHECK NUMBER: 212913
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355300 8128 175 .25 ORGANIZATION & MEMBER
1701 4355300 8147 76 .25 ORGANIZATION & MEMBER
Association of Public
Treasurers US & Canada
Invoice
962 Wayne Avenue
' Suite 910
Date Invoice#
Silver Spring, MD 20910
2012 8128
Phone: 301-495-5560 Fax: 301-495-5561
Bill To
www.aptusc.org
Diana Cordray
Clerk/Treasurer
City of Carmel
One Civic Square
Carmel, IN 46032
-P.O. No. Terms Due Date- Projec -
9/6/2012
r.
Description Qty Rate Amount
For Yearly Membership Starting on 10/1/2012 175.25 175.25
Total $175.25
Payments/Credits $0.00
Balance Due $175.25
Association of Public
Treasurers US & Canada Invoice
" 962 Wayne Avenue
Suite 910 Date Invoice#
Silver Spring, MD 20910
9/6/2012 8147
Phone: 301-495-5560 Fax: 301-495-5561
Bill To
www.aptusc.org
Cindy Sheeks
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. No, w Terms _ r_.. _Due Date Account#K.: Project -
9/6/2012
Description Qty Rate Amount
Secondary Membership- For Yearly Membership 76.25 76.25
Starting on 10/1/2012
Total $76.25
Payments/Credits $0.00
Balance Due $76.25
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.
Payee
�/� ,( �
w ��" ` ���/� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached inv ice(s) or bill(s))
Total 5
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
IN SUM OF
(A n� e nv
ON ACCOUNT OF APPROPRIATION FOR
�77�65
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1121 bill(s) is (are) true and correct and that the
4a S-5-3 ZS materials or services itemized thereon for
which charge is made were ordered and
received except
20
a r
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund