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HomeMy WebLinkAbout238511 10/21/14 i"�E�qy �� CITY OF CARMEL, INDIANA VENDOR: 287320 i� ONE CIVIC SQUARE SISTER CITY INTERNATIONAL CHECK AMOUNT: $*******680.00* CARMEL, INDIANA 46032 915 15TH STREET NW,4TH FLOOR CHECK NUMBER: 238511 +,;;,_�!_' WASHINGTON DC 20005 CHECK DATE: 10/21/14 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 201405290216 680.00 ORGANIZATION & MEMBER �► Sister Cities International INVOICE Submit Payment to: DATE: 5/29/14 Sister Cities International INVOICE* 20140529021627 915 15th Street, NW Organization: Carmel, Indiana 4th Floor Customer ID: 21627 Washington, DC 20005 (202) 347-8630 Fax: (202) 393-6524 BILL TO-, Carmel, Indiana Barbara S Moshier barbmoshier@msn.com Sharon Kibbe skibbe@carmel.in.gov Item Quantity Unit Price Total Sister Cities International Membership 1 $680.00 $680.00 Dues Subtotal $680.00 Tax Shipping TOTAL $680.00 Payment is accepted via check or credit card. To pay with a credit card, click here or contact us at (202) 347-8630 Please make checks payable to: Sister Cities International Attn. Yvette Brown 915 15th Street, NW 4th Floor Washington, DC 20005 This document should be kept for tax purposes. All contributions to Sister Cities International are tax deductible to the full extent of the law. Federal Tax Identification Number: 52-0859021. VOUCHER NO. WARRANT NO. ALLOWED 20 Sister Cities International IN SUM OF$ 915 15th Street, N.W., 4th Floor Washington, DC 20005 $680.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1160 20140529021627 43-553.00 1 $680.00 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 Friday, October 17, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 i Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/14 20140529021627 $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