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HomeMy WebLinkAbout220249 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 364085 Page 1 of 1 ° ONE CIVIC SQUARE MADISON COUNTY COUNCIL OF GOVT CARMEL, INDIANA 46032 16 E 9TH STREET HECK AMOUNT: $250.00 ? ANDERSON IN 46016 CHECK NUMBER: 220249 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 0 250 . 00 STORM WATER PHASE II tj ANNUAL M4 MEETING INVOICE Make checks payable to: Madison County Council of Governments 16 E. 9th St. Anderson, IN 46016 Phone: 765.641.9482 Contact: Laura Sylvester lylvester@mccog.net PO/Check# Date S s Description 2013 Indiana MS4 Annual Conference Registration—May 30`h, 2013 Issued to (insert your information here): I Registrant Description Amount Due T�� o Conference Registration $50.00 Total $50.00 *Multiple registrants from one community/organization can submit a single check for total payment. However, please include a copy of each individual registrant invoice with the check. w ; ANNUAL AL M 4 MEETING INVOICE Make checks payable to: Madison County Council of Governments 16 E. 9' St. Anderson, IN 46016 Phone: 765.641.9482 Contact: Laura Sylvester lylvester@mccog.net PO/Check# Cnr Date:A20 (3 Description 3 Indiana MS4 Annual Conference Registration—May 30", 2013 Issued to (insert your information here): Registrant Description Amount Due y Conference Registration $50.00 Total $50.00 *Multiple registrants from one community/organization can submit a single check for total payment. However, please include a copy of each individual registrant invoice with the check. -71 ANNUAL M MEETING INVOICE Make checks payable to: Madison County Council of Governments 16 E. 9th St. Anderson, IN 46016 Phone: 765.641.9482 Contact: Laura Sylvester Isylvester@mccog.net PO/Check# 0 C 0-y-AL� Date Description 201 Indiana MS4 Annual Conference Registration— May 30", 2013 Issued to (insert your information here): Registrant Description Amount Due Conference Registration $50.00 Total $50.00 *Multiple registrants from one community/organization can submit a single check for total payment. However, please include a copy of each individual registrant invoice with the check. VJ ANNUAL M 4 MEETING INVOICE Make checks payable to: Madison County Council of Governments 16 E. 9' St. Anderson, IN 46016 Phone: 765.641.9482 Contact: Laura Sylvester lylvester@mccog.net PO/Check# \A14 Q F Date S Description Ml Indiana MS4 Annual Conference Registration—May 30`h, 2013 Issued to (insert your information here): Registrant Description Amount Due Conference Registration $50.00 Total $50.00 *Multiple registrants from one community/organization can submit a single check for total payment. However, please include a copy of each individual registrant invoice with the check. ,J v AN l A -Y n. " I S4 MEETING INVOICE Make checks payable to: Madison County Council of Governments 16 E. 9' St. Anderson, fN 46016 Phone: 765:641.9482 Contact: Laura Sylvester lylvester@mccog.net PO/Check# C voc Date Description 201 Indiana MS4 Annual Conference Registration—May 30`h, 2013 Issued to (insert your information here): Registrant Descri tion Amount Due Conference Registration $50.00 Total $50.00 *Multiple registrants from one community/organization can submit a single check for total payment. However, please include a copy of each individual registrant invoice with the check. 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 Madison County Council of Governments Purchase Order No. 16 E. 9th Street Terms Anderson, IN 46016 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/15/2013 0 MS4 Annual Meeting; Kurt,John, Mike, Gary,Amanda $ 250.00 Total $ 250.00 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 NC WARRANT NO. Madison County Council of Governments ALLOWED 20 16 E. 9th Street IN SUM OF $ Anderson, IN 46016 $ 250.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 211-4462838 $ 250.00 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 auAL 5/20/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund