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