HomeMy WebLinkAbout242106 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00350831
i; ONE CIVIC SQUARE U.S. CONFERENCE OF MAYORS CHECK AMOUNT: $*****5,269.00*
CARMEL, INDIANA 46032 1620 EYE ST NW CHECK NUMBER: 242106
9+, _ WASHINGTON DC 20006 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 32204 5,269.00 ORGANIZATION & MEMBER
c THE UNITED STATES CONFERENCE OF MAYORS
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c 1620 EYE STREET,NORTHWEST
o WASHINGTON,D.C.20006
Telephone(202)293-7330
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r r DESCRIPTION z r
MOUNT DUE _
A
USCM Membership (January 1 —December 31, 2015) $5269.00
Employer ID#53-0196642
The Honorable James Brainard nwolcENo, nwotcEDa
City of Carmel 32204 01/21/2015
One Civic Square
Carmel, IN 46032 Please refer to the invoice number
on all correspondence.
VOUCHER NO. WARRANT NO.
ALLOWED 20
USCM
IN SUM OF$
1620 Eye Street Northwest
Washington, DC 20006
$5,269.00
i
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 32204 43-553.00 $5,269.00 1 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, Fe ruary 09, 2015
v
Mayor
Title
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/21/15 32204 $5,269.00
I
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