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245520 05/20/15 o CITY OF CARMEL, INDIANA VENDOR: 367776 ONE CIVIC SQUARE INDIANA URBAN MAYORS CAUCUS CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 125 W MARKET ST SUITE 204 CHECK NUMBER: 245520 INDIANAPOLIS IN 46204 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 15IUMC-9 1,000.00 ORGANIZATION & MEMBER kij 4i::i£�, �:F':- ...,Y. µ �yP" vvi�nn•.iy- s.� 125 W. Market Street, Suite 240 . Indianapolis, IN 46204 Phone 317.237.6200 • Fax 317 237.6206 ° www.citiesandtowns.org INVOICE May 1, 2015 TO: Invoice Number Hon. James Brainard One Civic Square 15 IUMC-9 Carmel, IN 46032 2015 Indiana Urban Mayors Caucus $1,000.00 METHOD OF PAYMENT Rf Check C] MasterCard C3 Visa C7 Discover O American Express Check Number Card Number F xpiration Date 3-digit Security Code ame of Cardholder uthorized Signature Billing Address (if different from above) CAN, State Zip Please remit by June 15, 2015 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)) 05/01/15 151 U MC-9 $1,000.00 1 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. Indiana Urban Mayors Caucus ALLOWED 20 IN SUM OF $ 125 W. Market Street, Suite 204 Indianapolis, IN 46204 $1,000.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 151UMC-9 43-553.00 $1,000.00 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, May 18, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund