HomeMy WebLinkAbout236745 9 /10/2014 o Coq .
` CITY OF CARMEL, INDIANA VENDOR: 361809
ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $**.....830.00*
CARMEL, INDIANA 46032 PO Box 20278 CHECK NUMBER: 236745
WASHINGTON DC 20041 CHECK DATE: 09/10/14
ITN LO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 830.00 ORGANIZATION & MEMBER
3C(( M
Cit}-County Con1111ui11Catlolls
Marketing Association
INVOICE
Nancy Heck
Director of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
P-- __]6/12/14 Anniversary Date—June 30, 2014 52-1598616
1 Associate Membership No No $830
Payment may also be made through PayPal—please see 3CMA Web site—
.3cma.org
Subtotal $830
Tax
Shipping
Miscellaneous
REMITTANCE
Customer ID. Balance Due $830
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 property 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))
06/12/14 Invoice $830.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
3CMA
IN SUM OF$
P. O. Box 20278 - Washington Dulles Intl. Airp
Washington, DC 20041
$830.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-553.00 $830.00 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
Monday, September 08, 2014
Director, Community Relations/Ec nomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund