HomeMy WebLinkAbout218902 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350077 Page 1 of 1
�` ONE CIVIC SQUARE INDIANA STREET COMMISSIONERS AS
+o CARMEL, INDIANA 46032 C/O JOHN SCHNADENBERG NICK AMOUNT: $35.00
yt ion-o. 1490 BROADWAY SUITE 1 CHECK NUMBER: 218902
CHESTERTONIN 46304
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 35 . 00 ORGANIZATION & MEMBER
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INDIANA STREET COMMISSIONER'S ASSOCIATION
www.indianastreets.org
2013 I.S.C.A. MEMBERSHIPS ARE NOW DUE
MAKE CHECKS PAYABLE TO: I.S.C.A. (Indiana Street Commissioners Assc.)
SEND DUES($35.00) TO: John Schnadenberg- Membership Director
1490 Broadway, Suite 1, Chesterton, IN 46304
Ph. 219-926-2222
*PLEASE NOTE NEW ADDRESS*
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2013 I.S.C.A. DUES - $35.00
MEMBERSHIP APPLICATION
Only one $35.00 fee required for membership per community.
If your assistant or foreman needs a membershipcard, please note on your application form*.
CITY/TOWN: M\i l� �;�11,r��'1`t•� 4Y4
NAME: kyt- dtg, Y ail
E-MAIL: W 1 01 fl -
BUSINESS ADDRESS: ISLA Lo , 13, R J� .
BUSINESS PHONE: J I l'✓I �- 6D FAX#
DUES ENCLOSED: CLAIM FORM:
RENEWAL: ✓ NEW MEMBER:
*ADDITIONAL MEMBERSHIP CARD (NAME)
**Call or send with this registration your suggestions for topics at this year's convention.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/08/13 $35.00
1 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
Indiana Street Commissioners Association
John Schnadenberg IN SUM OF $
1490 Broadway, Suite 1
Chesterton, IN 46304
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 43-553.001 $35.00 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund