225858 11/05/2013 1
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
uh,io INDIANAPOLIS IN 46225 CHECK NUMBER: 225858
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 8931 15 . 00 EXTERNAL INSTRUCT FEE
Indiana association of Cities and Towns
y 200 South'Meridian Street Suite 340 • Indianapolis,IN 46225
� ,,;, Phone (317) 237-6200 Fax (317) 237T6206 •www.citiesandtowns.org
t:. :..
Indiana As+.x•iatiun.,J
Citic•�anal To"wo,s
INVOICE
Number: 8931
Sandra Johnson
Asset Manager Federal Employer ID:
Carmel
One Civic Square DATE CONTACT
Carmel, IN 46032 10/25/2013 13812
COMPANY: (317)571-2628
smjohnson @carmel.in.gov
EMAIL: (317)5712410
FAX:
ITEM QTY FEE TOTAL
s 2013 Webinar: Purchasing and Credit Card Best Practices(Member) 1.00 15.00 15.00
Total: 15.00
Total Due: 15.00
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.
l /
Payee _( M
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t
IV, 1 �-
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
r, VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
QJ
t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
,
AY V}r
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund