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HomeMy WebLinkAbout228573 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350333 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOCIATION OF CITIES/TOWN CARMEL, INDIANA 46032 200 SOUTH MERIDIAN STREET SUITE 34 CHECK AMOUNT: $17.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 228573 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4357004 10402 17 . 00 EXTERNAL INSTRUCT FEE Confirmation Page 1 of 1 Indiana Association of Cities and Towns 125 W Market Street, Suite 240 Indianapolis, IN 46204 317-237-6200 www.citiesandtowns.org Sandra Johnson INVOICE Asset Manager Number: 10402 Carmel DATE CONTACT One Civic Square Carmel, IN 46032 12/19/2013 13812 Items Quantity Price Total Paid Due 2014 Webinar: Participate and 1 $1 .00 $1 .00 $0.00 $1 .00 Celebrate-An Introduction to Indiana's Bicentennial Festivities (MEMBER) Order Subtotal: $17.00 Payment Received: $0.00 Total Due: $17.00 Payment Information Thank you for your support of TACT! Please remit payment within 3o days to TACT. https://www.citiesandtowns.org/DesktopModules/NOAH_Common/Dialogs/PrintConfir... 12/19/2013) i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 4(ve-�- - - $ ON ACCOUNT OF APPROPRIATION FOR 670 0 q -Faw tt� Board Members PO#. INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �' �U 11� or bill(s) is (are) true and correct and that l the materials or services itemized thereon for which charge is made were ordered and received except 20 ALO .0 J&�"uk' Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund