The URL can be used to link to this page

Home My WebLink About224935 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 143001 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CITIES&TOWNS CARMEL, INDIANA 46032 CONFERENCE REGISTRATION CHECK AMOUNT: $300.00 200 S MERIDIAN ST,SUITE 340 CHECK NUMBER: 224935 INDIANAPOLIS IN 46225 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 8473 25 . 00 OTHER CONT SERVICES 2200 4343002 8496 275 . 00 EXTERNAL TRAINING TRA Confirmation Page 1 of 2 Indiana Association of Cities and Towns 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 317-237-6200 N�,Nv ,.citiesandtowns.or INVOICE Number: 8496 Carmel DATE CONTACT One Civic Square Carmel, IN 46032 9/25/2013 172 Items Quantity Price Total Paid Due 2013 IACT Annual Conference & 1 $275.00 $275.00 $0.00 $275.00 Exhibition: Municipal Day LATE - Monday Only Send Michael McBride To: City Engineer Carmel One Civic Square Carmel, IN 46032 2013 IACT Annual Conference & 1 $0.00 $0.00 $0.00 $0.00 Exhibition: Continental Breakfast -Monday Send Michael McBride To: City Engineer Carmel One Civic Square Carmel, IN 46032 2013 IACT Annual Conference & 1 $0.00 $0.00 $0.00 $0.00 Exhibition: Annual Awards Luncheon-Monday Send Michael McBride To: City Engineer Carmel One Civic Square Carmel, IN 46032 Order Subtotal: $275.00 Payment Received: $0.00 Total Due: $275.00 http://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirmat... 9/25/2013 Confirmation Page 2 of 2 Payment Information Thank you for your support of TACT! Please remit payment within go days to TACT. http://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfirmat... 9/25/2013 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 Indiana Association of Cities and Towns Purchase Order No. 200 South Meridian, Suite 340 Terms Indianapolis, IN 46225 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/25/2013 8496 TACT registration $ 275.00 ro yy Total ,r$ 275.00 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. Clerk-Treasurer VOUCHER NC WARRANT NO. Indiana Association of Cities and Towns ALLOWED 20 200 South Meridian, Suite 340 IN SUM OF $ Indianapolis, IN 46225 $ 275.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 8496 2200-4343002 $ 275.00 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 / 013 gnatur I y Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Indiana Association of Cities and Towns 200 South Meridian Street Suite 340 • Indianapolis, IN 46225 Phone (317) 237-6200 •Fax (317) 237-6206 • www.citiesandtowns.org flutiana Association of Citics and Towns INVOICE Carmel Number: 8473 One Civic Square Federal Employer ID: Carmel, IN 46032 DATE CONTACT 9/25/2013 172 FAX: (317)844-3498 INTERNET: www.carmel.in.gov WORK: (317)571-2400 ` ITEM QTY FEE TOTAL s 2013-2014 RAI:New Member Dues 1.00 25.00 25.00 ■ 2013-2014 RAI:Additional Members 1.00 0.00 0.00 For: Les Olds Executive Director Carmel Redevelopment One Civic Square Carmel, IN 46032 ■ 2013-2014 RAI:Additional Members 1.00 0.00 0.00 For: Matt Worthley Operation Manager/Development Associate Carmel One Civic Square Carmel, IN 46032 Total: 25.00 Total Due: 25.00 Payment due upon receipt. If you have any questions,please contact Katelyn Storms at kstorms @citiesandtowns.org. 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 J`M_I f �w jdn 5501 jd(f IOn 0f 611e5 Qnd 10145 Purchase Order No. 2001 S. It'lerl iar\ V.',, S UPI+e 140 Terms 'T41 dn�pDlff , q 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-25-)3 9473 le 15,00 Total 2 C, 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. I 1 1 ALLOWED 20 of 61;o Ind I T b{ o IN SUM OF $ 1�d i gnu I�s�� 412-2,57 $ 2 S. �� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 25,df 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 Ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund