245723 06/03/15 y oi_4�qy
`/ CITY OF CARMEL, INDIANA VENDOR: 361809
4 ® ej ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $*******510.00*
;` �_� CARMEL, INDIANA 46032 PO BOX 20278 CHECK NUMBER: 245723
s,��roN�, WASHINGTON DC 20041 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 32609 INVOICE 510.00 AWARDS
A
ilCounty Corni- unications
8c 1�larketin3((( M Association
INVOICE
Melanie Lentz
Community Relations Specialist
City of Carmel
One Civic Square
Carmel, IN 46032
Invoice 3CMA Tax ID
Number
5/28/15 1 12015 3CMA Savvy Competition 152-
Quantity Description ..
6 Entries at Member rate of$85 each No No $510
Payment may also be made through PayPal—please see 3CMA Web site—
Urna.org
Subtotal $510
Tax
- - - - -- - - -- - Shipping
Miscellaneous
REMITTANCE
Customer 1D.- Balance Due $510
Date;
Amount Due.,
Amount
Enclosed.
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041
Phone: (703) 707-0830 Fax: (703)707-0867 Email: info@3cma.org Web: http://www.3cma.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
3CMA
IN SUM OF$
P. O. Box 20278 - Washington Dulles Intl. Airp
Washington, DC 20041
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32609 Invoice 43-590.00 $510.00
I hereby certify that the attached invoice(s), or
I
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,June 01,2015
i
Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
l
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))
05/28/15 Invoice $510.00
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