HomeMy WebLinkAbout234203 07/01/2014I
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CITY OF CARMEL, INDIANA VENDOR: 361809
ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $*****1,700.00*
.;; ® :;•
a° CARMEL, INDIANA 46032 PO BOX 20278 CHECK NUMBER: 234203
WASHINGTON DC 20041 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 32024 CIN20143CMA 340.00 SAVVY AWARD ENTRY
1203 4357004 M LENTZ 680.00 EXTERNAL INSTRUCT FEE
1203 4357004 M MCVICKER 680.00 EXTERNAL INSTRUCT FEE
Cit}-Counter Communications
3 M A Marketing Associatio.rl
STRATEGIC MARKETING. COMPELLING COMMUNICATIONS.
I N V 0 I C E
Bill To:
Invoice#:C-IN-1014-3CMA Melanie Lentz
Invoice June 10,2014 City of Carmel
Date: One Civic Square
Customer City of Carmel, Carmel,IN 46032
ID: Indiana
•. • • • . :
6/10/2014 32024 N/A 30 Days 52-1598616
4 Savvy Award Entries 85.00 340.00
Subtotal 340.00--
Tax N/A
Shipping N/A
Miscellaneous
Balance Due 340.00
REMITTANCE
Customer ID:
Date;
Amount Due:
Amount,Enclosed.,
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041 United States
Phone: (703) 707-0830 Fax: (703) 707-0867 Email: info@3cma.org Website: http://www.3cma.org .. ... ..
3 C(( M A
it}-Count), Communications
Marketing Association
INVOICE
Megan McVicker
Community Relations Specialist
City of Carmel
One Civic Square
Carmel, IN 46032
Invoice x ID
6/12/14 Minneapolis, MN,September 3-5, 2014 52-1598616
1 General Conference Registration No No $575
1 Pre-Conference Registration $105
Payment may also be made through PayPal—please see 3CMA Web site—
.3cma.org
Subtotal $680
Tax
Shipping
REMITTANCE Miscellaneous
CustomerID; Balance Due $680
Date:
Amount Due:
Amount
Enclosed.
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041
Phone: (703)707-0830 Fax: (703)707-0867 Email: info@3cma.org Web: http://www.3cma.org
Aity-COUnty C011lilluilicat1011s
3
:�aC eting Association C(( M 8,
INV®ICE
Melanie Lentz
Community Relations Specialist
City of Carmel
One Civic Square
Carmel, IN 46032
Invoice [!MA.Tax ID
[�!�er Annual Conference
6/12/14 Minneapolis, MN,September 3-5, 2014 52-1598616
lQuantity ••
1 General Conference Registration No No $575
1 Pre-Conference Registration $105
Payment may also be made through PayPal—please see 3CMA Web site—
.3cma.org
Subtotal $680
Tax
Shipping
REMITTANCE Miscellaneous
Customer ID. Balance Due $680
Date.
Amount Due.
Amount
Enclosed.
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041
Phone: (703)707-0830 Fax: (703)707-0867 Email: info@3cma.org Web: http://www.3cma.org
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))
06/10/14 C-IN-2014-3CMA $340.00
06/12/14 Invoice-Mlentz $680.00
06/12/14 nvoice-MMcVick $680.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
3CMA
IN SUM OF $
P. O. Box 20278 - Washington Dulles Intl. Airp
Washington, DC 20041
$1,700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
32024 C-IN-2014-3CMA 43-590.00 $340.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 Invoice-Mlentz 43-570.04 $680.00
materials or services itemized thereon for
1203 ivoice-MMcVick 43-570.04 $680.00 which charge is made were ordered and
received except
Monday, June 30, 2014
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund