229695 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350831 Page 1 of 1
f ONE CIVIC SQUARE U.S.CONFERENCE OF MAYORS CHECK AMOUNT: $5,269.00
CARMEL, INDIANA 46032 1620 EYE ST NW
WASHINGTON DC 20006 CHECK NUMBER: 229695
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 44301 5, 269 . 00 ORGANIZATION & MEMBER
cc",N THE UNITED STATES CONFERENCE OF MAYORS
1620 EYE STREET,NORTHWEST
3.5t,
WASHINGTON,D.C.20006
1Telephone(202)293-7330
t FAX(202)293-2352
' _ _• .. ,":,t t' " _ DES£RE TION AMOUNTBUE—
USCM CY 2014 Membership.(January 1 — December 31, 2014) $5269.00
Employer ID#53-0196642
INVOICE NO.. INVOICE'DATE .
® The Honorable James Brainard
City of Carmel 44301 01/31/2014
One Civic Square
Carmel, IN 46032 Please refer to the invoice number
on all corres ondence.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/14 44301 $5,269.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
USCM
IN SUM OF $
us Com.-�,-��� d1197 a5--
1620 Eye Street Northwest
Washington, DC 20006
$5,269.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 44301 43-553.00 $5,269.00 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
Sunday, February 23, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund