HomeMy WebLinkAbout244868 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 361809
j= t ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $"""'690.00'.
=q CARMEL, INDIANA 46032 PO BOX 20278 CHECK NUMBER: 244868
9'�1roN'i�` WASHINGTON DC 20041 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4357004 690.00 EXTERNAL INSTRUCT FEE
A.t-
Macotintv G(�1Z municationsCI�C'tlllg Association
INVOICE
Sue Maki
Manager of Environmental Initiatives&Education
City of Carmel
30 W. Main Street, Ste. 220
Carmel, IN 46032
Invoice CMA Tax ID
Number Annual Conference
4/16/15 1 Atlanta,GA September 9-11,2015 52-1598616
11 Quantity 11 Description - Taxable Shipping Total
.1 General Registration No No $585
1 Pre-Conference Registration $105
Payment may also be made through PayPal—please see 3CMA Web site MAw.3cma.org
Subtotal $690
Tax
Shipping
Miscellaneous
REMITTANCE
CustomerlD: Balance Due $690
Date:
Amount Due;
Amount
Enclosed.,
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041
Phone: (703) 707-0830 Fax: (703)707-0867 Email: info@3cma.org Web: http://www.3cma.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
3CMA
IN SUM OF$
I
P. O. Box 20278 - Washington Dulles Intl. Airp
i
Washington, DC 20041
$690.00 j
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Invoice $690.00
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,April 27,2015
F
Director,Comm ty Relations/Economic Development
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.
f
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/16/15 Invoice $690.00
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